Insight PMI Ltd 11604920 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the rental and management of residential property. Digita Accounts Production Advanced 6.30.9574.0 true 11604920 2023-07-01 2024-06-30 11604920 2024-06-30 11604920 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11604920 bus:Micro-entities 2023-07-01 2024-06-30 11604920 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11604920 bus:FilletedAccounts 2023-07-01 2024-06-30 11604920 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11604920 bus:RegisteredOffice 2023-07-01 2024-06-30 11604920 bus:Director1 2023-07-01 2024-06-30 11604920 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11604920 countries:England 2023-07-01 2024-06-30 11604920 2022-07-01 2023-06-30 11604920 2023-06-30 11604920 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11604920

Insight PMI Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Insight PMI Ltd

(Registration number: 11604920)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

3,423,010

3,209,228

Current assets

144,820

50,616

Prepayments and accrued income

2,108

(11,821)

Creditors: Amounts falling due within one year

(3,615,998)

(3,323,332)

Net current liabilities

(3,469,070)

(3,284,537)

Total assets less current liabilities

(46,060)

(75,309)

Accruals and deferred income

(4,542)

(2,486)

 

(50,602)

(77,795)

Capital and reserves

(50,602)

(77,795)

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Wittas House, Two Rivers, Station Lane, Witney, Oxfordshire, OX28 4BH
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Insight PMI Ltd

(Registration number: 11604920)
Statement of Financial Position as at 30 June 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 24 October 2024
 

Mr T R Griffiths
Director