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Company Registration No. 12851389 (England and Wales)
INSIGHTFLOW LTD Unaudited accounts for the year ended 30 September 2024
INSIGHTFLOW LTD Unaudited accounts Contents
Page
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INSIGHTFLOW LTD Company Information for the year ended 30 September 2024
Director
Giles Blackburn
Secretary
Giles Blackburn
Company Number
12851389 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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INSIGHTFLOW LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
294 
392 
Current assets
Debtors
15,369 
12,063 
Cash at bank and in hand
1,488 
4,330 
16,857 
16,393 
Creditors: amounts falling due within one year
(4,576)
(20,820)
Net current assets/(liabilities)
12,281 
(4,427)
Total assets less current liabilities
12,575 
(4,035)
Creditors: amounts falling due after more than one year
(165,000)
(156,500)
Net liabilities
(152,425)
(160,535)
Capital and reserves
Called up share capital
103 
100 
Share premium
80,000 
80,000 
Profit and loss account
(232,528)
(240,635)
Shareholders' funds
(152,425)
(160,535)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 28 March 2025 and were signed on its behalf by
Giles Blackburn Director Company Registration No. 12851389
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INSIGHTFLOW LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
INSIGHTFLOW LTD is a private company, limited by shares, registered in England and Wales, registration number 12851389. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
698 
At 30 September 2024
698 
Depreciation
At 1 October 2023
306 
Charge for the year
98 
At 30 September 2024
404 
Net book value
At 30 September 2024
294 
At 30 September 2023
392 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
159 
288 
Deferred tax asset
15,210 
11,775 
15,369 
12,063 
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INSIGHTFLOW LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
349 
17,777 
Amounts owed to group undertakings and other participating interests
- 
(15)
Taxes and social security
- 
(286)
Loans from directors
4,227 
3,344 
4,576 
20,820 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
165,000 
156,500 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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