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REGISTERED NUMBER: 14904907 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31ST MAY 2023 TO 31ST MAY 2024

FOR

DIRECT INSIGHT CONSULTING LTD

DIRECT INSIGHT CONSULTING LTD (REGISTERED NUMBER: 14904907)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31ST MAY 2023 TO 31ST MAY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


DIRECT INSIGHT CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 31ST MAY 2023 TO 31ST MAY 2024







DIRECTOR: Mr S Taylor





REGISTERED OFFICE: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB





REGISTERED NUMBER: 14904907 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

DIRECT INSIGHT CONSULTING LTD (REGISTERED NUMBER: 14904907)

STATEMENT OF FINANCIAL POSITION
31ST MAY 2024

Notes £   
CURRENT ASSETS
Debtors 4 678
Cash at bank and in hand 102,711
103,389
CREDITORS
Amounts falling due within one
year

5

28,878
NET CURRENT ASSETS 74,511
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,511

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings 74,510
SHAREHOLDERS' FUNDS 74,511

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7th January 2025 and were signed by:




Mr S Taylor - Director


DIRECT INSIGHT CONSULTING LTD (REGISTERED NUMBER: 14904907)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31ST MAY 2023 TO 31ST MAY 2024

1. STATUTORY INFORMATION

Direct Insight Consulting 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.

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 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Trade debtors 536
Directors' current accounts 142
678

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 3,673
Corporation tax 24,837
VAT 111
Pension payable 257
28,878

6. CALLED UP SHARE CAPITAL

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

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

DIRECT INSIGHT CONSULTING LTD (REGISTERED NUMBER: 14904907)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31ST MAY 2023 TO 31ST MAY 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st May 2024:

£   
Mr S Taylor
Balance outstanding at start of period -
Amounts advanced 148
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 148