TECHNICAL INSIGHT LTD

Company Registration Number:
05542506 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

TECHNICAL INSIGHT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TECHNICAL INSIGHT LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 4
The Firs
Kennford
Exeter
Devon
EX6 7TZ
Company Registration Number: 05542506 (England and Wales)

TECHNICAL INSIGHT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 91,830 153,390
Gross turnover from inside OPW engagements 25,184 0
Deductions from gross turnover from inside OPW engagements ( 4,080 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 48,660 )
Staff Costs ( 62,237 ) ( 59,642 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 30,707 ) ( 41,574 )
Tax on Profit ( 4,008 ) ( 742 )
Profit or (Loss) for Period 15,982 2,772

TECHNICAL INSIGHT LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 60,000 60,000
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,518 ) ( 8,508 )
Net current assets (liabilities): ( 8,518 ) ( 8,508 )
Total assets less current liabilities: 51,482 51,492
Creditors: amounts falling due after more than one year: ( 6,675 ) ( 14,692 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 44,807 36,800
Capital and reserves: 44,807 36,800

TECHNICAL INSIGHT LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Keven Jeffery
Status: Director

The notes form part of these financial statements

TECHNICAL INSIGHT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

TECHNICAL INSIGHT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No