Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08785944 Ms Melinda Enock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08785944 2023-01-31 08785944 2024-01-31 08785944 2023-02-01 2024-01-31 08785944 frs-core:CurrentFinancialInstruments 2024-01-31 08785944 frs-core:Non-currentFinancialInstruments 2024-01-31 08785944 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08785944 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08785944 frs-bus:Micro-entities 2023-02-01 2024-01-31 08785944 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08785944 frs-bus:Director1 2023-02-01 2024-01-31 08785944 frs-bus:Director1 2023-01-31 08785944 frs-bus:Director1 2024-01-31 08785944 2022-01-31 08785944 2023-01-31 08785944 2022-02-01 2023-01-31 08785944 frs-core:CurrentFinancialInstruments 2023-01-31 08785944 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08785944
Insight Assessment Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Krowe Accountants
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Insight Assessment Services Limited for the year ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Insight Assessment Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Insight Assessment Services Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Insight Assessment Services Limited and state those matters that we have agreed to state to the director of Insight Assessment Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Insight Assessment Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Insight Assessment Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Insight Assessment Services Limited . You consider that Insight Assessment Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Insight Assessment Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Krowe Ltd
30 October 2024
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
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Page 2
Balance Sheet
Registered number: 08785944
2024 2023
£ £
Fixed assets 2,532 1,168
Current assets 157,902 136,893
Prepayments and accrued income 88 79
Creditors: Amounts Falling Due Within One Year (146,669 ) (124,852 )
NET CURRENT ASSETS 11,321 12,120
TOTAL ASSETS LESS CURRENT LIABILITIES 13,853 13,288
Creditors: Amounts Falling After More Than One Year (5,640 ) (9,099 )
Accruals and deferred income (1,613 ) (1,570 )
NET ASSETS 6,600 2,619
CAPITAL AND RESERVES 6,600 2,619

Notes

1. General Information
Insight Assessment Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08785944 . The registered office is C/O Krowe Accountants, Grafton House, Bullshead Yard, Alcester, Warwickshire, B49 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Melinda Enock 75,418 39,212 27,644 - 86,986
The balance bought forward together with amounts advanced represent the highest balance on the loan account in
the year.
Interest has been charged at 2% on the loan up to the 5th April 2023 and 2.25% from the 6th April 2023  (£2088) during the year. The loan is provided with no fixed terms of repayment and no security provided.
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Page 3
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Melinda Enock
Director
30 October 2024
Page 3