Company Registration No. 11564880 (England and Wales)
Insights into Action Ltd
Unaudited accounts
for the year ended 30 September 2024
Insights into Action Ltd
Unaudited accounts
Contents
Insights into Action Ltd
Company Information
for the year ended 30 September 2024
Directors
Michael Frank Maria Dickmann
Maria Liliana Dickmann Pena
Company Number
11564880 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Insights into Action Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
6,245
8,326
Cash at bank and in hand
11,041
14,572
Creditors: amounts falling due within one year
(2,626)
(3,616)
Net current assets
8,415
10,956
Called up share capital
5
5
Profit and loss account
14,655
19,277
Shareholders' funds
14,660
19,282
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Michael Frank Maria Dickmann
Director
Company Registration No. 11564880
Insights into Action Ltd
Notes to the Accounts
for the year ended 30 September 2024
Insights into Action Ltd is a private company, limited by shares, registered in England and Wales, registration number 11564880. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
5,943
6,466
12,409
At 30 September 2024
5,943
6,466
12,409
At 1 October 2023
1,486
2,597
4,083
Charge for the year
1,114
967
2,081
At 30 September 2024
2,600
3,564
6,164
At 30 September 2024
3,343
2,902
6,245
At 30 September 2023
4,457
3,869
8,326
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,785
1,787
Loans from directors
625
1,002
Insights into Action Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).