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J P INSIGHT LIMITED

Registered Number
09243179
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 October 2024

J P INSIGHT LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

PICKLES, John

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

09243179 (England and Wales)
J P INSIGHT LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31515
1515
Current assets
Debtors4427427
Cash at bank and on hand100100
527527
Creditors amounts falling due within one year5(8,746)(8,746)
Net current assets (liabilities)(8,219)(8,219)
Total assets less current liabilities(8,204)(8,204)
Net assets(8,204)(8,204)
Capital and reserves
Called up share capital100100
Profit and loss account(8,304)(8,304)
Shareholders' funds(8,204)(8,204)
The financial statements were approved and authorised for issue by the Director on 16 April 2025, and are signed on its behalf by:
PICKLES, John
Director
Registered Company No. 09243179
J P INSIGHT LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 November 23200200
At 31 October 24200200
Depreciation and impairment
At 01 November 23185185
At 31 October 24185185
Net book value
At 31 October 241515
At 31 October 231515
4.Debtors: amounts due within one year

2024

2023

££
Other debtors427427
Total427427
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,3361,336
Bank borrowings and overdrafts7,4107,410
Total8,7468,746