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Company Registration No. 08557525 (England and Wales)
INSIGHT AX CONSULTING LTD Unaudited accounts for the year ended 30 June 2024
INSIGHT AX CONSULTING LTD Unaudited accounts Contents
Page
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INSIGHT AX CONSULTING LTD Company Information for the year ended 30 June 2024
Directors
Varvara Raskazova Yuriy Raskazov
Secretary
Varvara Raskazova
Company Number
08557525 (England and Wales)
Registered Office
C/O Aidhan And Partners 8 Devonshire Square London EC2M 4PL England
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INSIGHT AX CONSULTING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,642 
1,708 
Current assets
Debtors
14,477 
16,492 
Cash at bank and in hand
110,011 
133,629 
124,488 
150,121 
Creditors: amounts falling due within one year
(19,304)
(19,198)
Net current assets
105,184 
130,923 
Net assets
143,826 
132,631 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
143,726 
132,531 
Shareholders' funds
143,826 
132,631 
For the year ending 30 June 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 31 December 2024 and were signed on its behalf by
Yuriy Raskazov Director Company Registration No. 08557525
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INSIGHT AX CONSULTING LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
INSIGHT AX CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08557525. The registered office is C/O Aidhan And Partners, 8 Devonshire Square, London, EC2M 4PL , England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
Motor vehicles
20.00% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
5,531 
- 
5,531 
Additions
- 
46,150 
46,150 
Disposals
(3,450)
- 
(3,450)
At 30 June 2024
2,081 
46,150 
48,231 
Depreciation
At 1 July 2023
3,823 
- 
3,823 
Charge for the year
755 
8,461 
9,216 
On disposals
(3,450)
- 
(3,450)
At 30 June 2024
1,128 
8,461 
9,589 
Net book value
At 30 June 2024
953 
37,689 
38,642 
At 30 June 2023
1,708 
- 
1,708 
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INSIGHT AX CONSULTING LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,530 
16,445 
Other debtors
3,947 
47 
14,477 
16,492 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,176 
13,674 
Taxes and social security
12,128 
5,524 
19,304 
19,198 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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