Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false1true1true 13075541 2024-01-01 2024-12-31 13075541 2023-01-01 2023-12-31 13075541 2024-12-31 13075541 2023-12-31 13075541 c:Director1 2024-01-01 2024-12-31 13075541 d:CurrentFinancialInstruments 2024-12-31 13075541 d:CurrentFinancialInstruments 2023-12-31 13075541 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 13075541 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 13075541 d:ShareCapital 2024-12-31 13075541 d:ShareCapital 2023-12-31 13075541 d:SharePremium 2024-12-31 13075541 d:SharePremium 2023-12-31 13075541 c:FRS102 2024-01-01 2024-12-31 13075541 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13075541 c:FullAccounts 2024-01-01 2024-12-31 13075541 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13075541 6 2024-01-01 2024-12-31 13075541 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 13075541













Insijam Ltd

Financial statements
Information for filing with the registrar

31 December 2024




 
Insijam Ltd


Balance sheet
At 31 December 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
172,950
172,950

  
172,950
172,950

Current assets
  

Debtors
 5 
3,960
5,854

Cash at bank and in hand
  
-
1

  
3,960
5,855

Creditors: amounts falling due within one year
 6 
(3,959)
(5,854)

Net current assets
  
 
 
1
 
 
1

Total assets less current liabilities
  
172,951
172,951

  

Net assets
  
172,951
172,951


Capital and reserves
  

Called up share capital 
  
1
1

Share premium account
  
172,950
172,950

Shareholders' funds
  
172,951
172,951


1

 
Insijam Ltd

    
Balance sheet (continued)
At 31 December 2024

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 April 2025.




B A Qureshi
Director

Company registration number: 13075541
The notes on pages 3 to 4 form part of these financial statements.

2

 
Insijam Ltd
 
 

Notes to the financial statements
Year ended 31 December 2024

1.


General information

Insijam Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor Citygate, St. James Boulevard, Newcastle Upon Tyne, England, NE1 4JE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of comprehensive income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023: 1).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
172,950



At 31 December 2024
172,950




3

 
Insijam Ltd
 
 

Notes to the financial statements
Year ended 31 December 2024

5.


Debtors

2024
2023
£
£


Other debtors
3,960
5,854

3,960
5,854



6.


Creditors: amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
959
2,554

Other creditors
-
300

Accruals and deferred income
3,000
3,000

3,959
5,854



7.


Related party transactions

During the year the company operated an intercompany account with IQ Orthodontics Limited to record amounts due and from the company. At 31 December 2024 the company owed £959 to IQ Orthodontics Limited (2023: £2,554 owed to IQ Orthodontics Limited).

 
4