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REGISTERED NUMBER: 10064614 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Insight Consulting & Planning Solutions
Limited

Insight Consulting & Planning Solutions
Limited (Registered number: 10064614)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Insight Consulting & Planning Solutions
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S J Turner





REGISTERED OFFICE: 107 Sheringham Avenue
London
N14 4UJ





REGISTERED NUMBER: 10064614 (England and Wales)





ACCOUNTANTS: JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ

Insight Consulting & Planning Solutions
Limited (Registered number: 10064614)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,832 886

CURRENT ASSETS
Debtors 5 - 540
Cash at bank and in hand 22,905 34,958
22,905 35,498
CREDITORS
Amounts falling due within one year 6 8,389 9,928
NET CURRENT ASSETS 14,516 25,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,348

26,456

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 16,347 26,455
SHAREHOLDERS' FUNDS 16,348 26,456

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

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

The director acknowledges his 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.

Insight Consulting & Planning Solutions
Limited (Registered number: 10064614)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 19 November 2024 and were signed by:





S J Turner - Director


Insight Consulting & Planning Solutions
Limited (Registered number: 10064614)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Insight Consulting & Planning Solutions Limited 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.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year 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 balance sheet date.

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 year was NIL (2023 - NIL).

Insight Consulting & Planning Solutions
Limited (Registered number: 10064614)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 1,329 - 1,329
Additions - 1,790 1,790
At 31 March 2024 1,329 1,790 3,119
DEPRECIATION
At 1 April 2023 443 - 443
Charge for year 222 622 844
At 31 March 2024 665 622 1,287
NET BOOK VALUE
At 31 March 2024 664 1,168 1,832
At 31 March 2023 886 - 886

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 540

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 926 3,638
Social security and other taxes 710 (72 )
VAT - 3,152
Directors' current accounts 3,113 1,560
Accruals and deferred income 1,890 -
Accrued expenses 1,750 1,650
8,389 9,928

Insight Consulting & Planning Solutions
Limited (Registered number: 10064614)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 April 2023 26,455
Profit for the year 4,892
Dividends (15,000 )
At 31 March 2024 16,347

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £15,000 (2023 - £20,000) were paid to the director .

The controlling party is S J Turner.

Insight Consulting & Planning Solutions
Limited

Report of the Accountants to the Director of
Insight Consulting & Planning Solutions
Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ


19 November 2024