INSIGHTS T/A ISX4 LTD

Company Registration Number:
NI653589 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

INSIGHTS T/A ISX4 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

INSIGHTS T/A ISX4 LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 349,725 378,411
Total fixed assets: 349,725 378,411
Current assets
Debtors:   415,503 306,299
Cash at bank and in hand: 328,679 864,008
Total current assets: 744,182 1,170,307
Creditors: amounts falling due within one year:   (262,463) (723,436)
Net current assets (liabilities): 481,719 446,871
Total assets less current liabilities: 831,444 825,282
Total net assets (liabilities): 831,444 825,282
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 831,324 825,162
Shareholders funds: 831,444 825,282

The notes form part of these financial statements

INSIGHTS T/A ISX4 LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2024
and signed on behalf of the board by:

Name: Kielty Hughes
Status: Director

The notes form part of these financial statements

INSIGHTS T/A ISX4 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INSIGHTS T/A ISX4 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 20 18

INSIGHTS T/A ISX4 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 450,641
Additions 5,152
At 30 June 2024 455,793
Depreciation
At 01 July 2023 72,230
Charge for year 33,838
At 30 June 2024 106,068
Net book value
At 30 June 2024 349,725
At 30 June 2023 378,411

INSIGHTS T/A ISX4 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Related party transactions

Name of the related party: Insights ISX4 Ltd
Relationship:
Related Company (share a director)
Description of the Transaction: £294,468 given to Insights ISX4 Ltd in year.
£
Balance at 01 July 2023 41,398
Balance at 30 June 2024 335,866
Name of the related party: Insights ISX4 Global Holdings Ltd
Relationship:
Related Company (share a director)
Description of the Transaction: £150k owed to Insights ISX4 Global Holdings Ltd at year end.
£
Balance at 01 July 2023 400,000
Balance at 30 June 2024 150,000