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Registration number: 03511987

Insight Design Concepts Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

image-name
 

Insight Design Concepts Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Insight Design Concepts Limited

Company Information

Director

Mr Philip Morley Catchpole

Registered office

2 Grammar Court
Mill Lane
North Chailey
Lewes
BN8 4EG

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Insight Design Concepts Limited

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Philip Morley Catchpole

Going concern

The accounts have been prepared on a going concern basis on the understanding that the company will continue to receive financial support from its director.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 September 2024
 

.........................................
Mr Philip Morley Catchpole
Director

 

Insight Design Concepts Limited

(Registration number: 03511987)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

5,933

6,158

Current assets

150

150

Creditors: Amounts falling due within one year

(14,540)

(9,751)

Net current liabilities

(14,390)

(9,601)

Total assets less current liabilities

(8,457)

(3,443)

Creditors: Amounts falling due after more than one year

-

(149)

Accruals and deferred income

(600)

(600)

 

(9,057)

(4,192)

Capital and reserves

(9,057)

(4,192)

1

General information

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

The address of its registered office is:
2 Grammar Court
Mill Lane
North Chailey
Lewes
BN8 4EG

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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.

Director's responsibilities:

 

Insight Design Concepts Limited

(Registration number: 03511987)
Balance Sheet as at 29 February 2024

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 Profit and Loss Account.

Approved and authorised by the director on 23 September 2024
 

.........................................
Mr Philip Morley Catchpole
Director

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.