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REGISTERED NUMBER: 15000115 (England and Wales)















Financial Statements for the Period 13 July 2023 to 31 July 2024

for

Acutance Insights Ltd

Acutance Insights Ltd (Registered number: 15000115)






Contents of the Financial Statements
for the Period 13 July 2023 to 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Acutance Insights Ltd

Company Information
for the Period 13 July 2023 to 31 July 2024







DIRECTORS: M Platt
R Platt





REGISTERED OFFICE: 82 Matthewsgreen Road
Wokingham
Berkshire
RG41 1JT





REGISTERED NUMBER: 15000115 (England and Wales)





ACCOUNTANTS: Millward, May & Co
The Overhangs
55a Peach Street
Wokingham
Berkshire
RG40 1XP

Acutance Insights Ltd (Registered number: 15000115)

Statement of Financial Position
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 29,380

CURRENT ASSETS
Debtors 5 54,176
Cash at bank 90,600
144,776
CREDITORS
Amounts falling due within one year 6 55,120
NET CURRENT ASSETS 89,656
TOTAL ASSETS LESS CURRENT LIABILITIES 119,036

PROVISIONS FOR LIABILITIES 39
NET ASSETS 118,997

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 118,897
SHAREHOLDERS' FUNDS 118,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





M Platt - Director


Acutance Insights Ltd (Registered number: 15000115)

Notes to the Financial Statements
for the Period 13 July 2023 to 31 July 2024

1. STATUTORY INFORMATION

Acutance Insights Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% reducing balance
Computer equipment - 3 year straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Acutance Insights Ltd (Registered number: 15000115)

Notes to the Financial Statements - continued
for the Period 13 July 2023 to 31 July 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 35,389 980 36,369
At 31 July 2024 35,389 980 36,369
DEPRECIATION
Charge for period 6,635 354 6,989
At 31 July 2024 6,635 354 6,989
NET BOOK VALUE
At 31 July 2024 28,754 626 29,380

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 21,600
Other debtors 32,576
54,176

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 53,119
Other creditors 2,001
55,120

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

8. RELATED PARTY DISCLOSURES

During the period the director maintained a loan account with the company. At the period end the company owed the director £2,001. This loan is interest free, repayable on demand and shown within other creditors.