Silverfin false false 31/10/2024 01/11/2023 31/10/2024 Anthony Corbett 04/10/2019 Gaynor Corbett 04/10/2019 11 February 2025 The principal activity of the Company in the year under review was that of consultancy services. 12243185 2024-10-31 12243185 bus:Director1 2024-10-31 12243185 bus:Director2 2024-10-31 12243185 2023-10-31 12243185 core:CurrentFinancialInstruments 2024-10-31 12243185 core:CurrentFinancialInstruments 2023-10-31 12243185 core:ShareCapital 2024-10-31 12243185 core:ShareCapital 2023-10-31 12243185 core:RetainedEarningsAccumulatedLosses 2024-10-31 12243185 core:RetainedEarningsAccumulatedLosses 2023-10-31 12243185 core:OtherPropertyPlantEquipment 2023-10-31 12243185 core:OtherPropertyPlantEquipment 2024-10-31 12243185 bus:OrdinaryShareClass1 2024-10-31 12243185 2023-11-01 2024-10-31 12243185 bus:FilletedAccounts 2023-11-01 2024-10-31 12243185 bus:SmallEntities 2023-11-01 2024-10-31 12243185 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12243185 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12243185 bus:Director1 2023-11-01 2024-10-31 12243185 bus:Director2 2023-11-01 2024-10-31 12243185 core:OtherPropertyPlantEquipment 2023-11-01 2024-10-31 12243185 2022-11-01 2023-10-31 12243185 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 12243185 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 12243185 (England and Wales)

INTSIGHT GLOBAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

INTSIGHT GLOBAL LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2024

Contents

INTSIGHT GLOBAL LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2024
INTSIGHT GLOBAL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2024
DIRECTORS Anthony Corbett
Gaynor Corbett
SECRETARY Gaynor Corbett
REGISTERED OFFICE 18 Northgate
Sleaford
NG34 7BJ
United Kingdom
BUSINESS ADDRESS 56 Winthorpe Road
Newark on Trent
Nottinghamshire
NG24 2AB
COMPANY NUMBER 12243185 (England and Wales)
ACCOUNTANT Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ
INTSIGHT GLOBAL LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 October 2024
INTSIGHT GLOBAL LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 October 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 639 861
639 861
Current assets
Debtors 4 11,274 14,754
Cash at bank and in hand 221,180 186,676
232,454 201,430
Creditors: amounts falling due within one year 5, 7 ( 36,224) ( 26,947)
Net current assets 196,230 174,483
Total assets less current liabilities 196,869 175,344
Provision for liabilities ( 160) ( 216)
Net assets 196,709 175,128
Capital and reserves
Called-up share capital 6 10 10
Profit and loss account 196,699 175,118
Total shareholders' funds 196,709 175,128

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of IntSight Global Limited (registered number: 12243185) were approved and authorised for issue by the Board of Directors on 11 February 2025. They were signed on its behalf by:

Anthony Corbett
Director
INTSIGHT GLOBAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
INTSIGHT GLOBAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

IntSight Global Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 18 Northgate, Sleaford, NG34 7BJ, United Kingdom. The principal place of business is 56 Winthorpe Road, Newark on Trent, Nottinghamshire, NG24 2AB.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Statement of Financial Position date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Statement of Income and Retained Earnings in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 25 - 33 % reducing balance

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 November 2023 2,735 2,735
At 31 October 2024 2,735 2,735
Accumulated depreciation
At 01 November 2023 1,874 1,874
Charge for the financial year 222 222
At 31 October 2024 2,096 2,096
Net book value
At 31 October 2024 639 639
At 31 October 2023 861 861

4. Debtors

2024 2023
£ £
Trade debtors 0 397
Other debtors 11,274 14,357
11,274 14,754

5. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 324 168
Taxation and social security 33,945 24,821
Other creditors 1,955 1,958
36,224 26,947

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
10 Ordinary shares of £ 1.00 each 10 10

7. Related party disclosures

As at 31 October 2024 the directors were owed £885 from the company (2023 : £548). The loan is unsecured, interest free and repayable on demand.