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REGISTERED NUMBER: 09963939 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Service Insights Ltd

Service Insights Ltd (Registered number: 09963939)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Service Insights Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Dr S C Williams
Mrs N Williams





REGISTERED OFFICE: 20 Ron Lawton Crescent
Burley In Wharfedale
Ilkley
West Yorkshire
LS29 7ST





REGISTERED NUMBER: 09963939 (England and Wales)





ACCOUNTANTS: Blenheim Advisory Limited
Chartered Certified Accountants
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ

Service Insights Ltd (Registered number: 09963939)

Balance Sheet
31 March 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 4,813 4,173

CURRENT ASSETS
Debtors 5 32,542 14,667
Cash at bank 100,502 32,917
133,044 47,584
CREDITORS
Amounts falling due within one year 6 87,866 40,687
NET CURRENT ASSETS 45,178 6,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,991

11,070

CREDITORS
Amounts falling due after more than
one year

7

(30,231

)

-

PROVISIONS FOR LIABILITIES (914 ) (793 )
NET ASSETS 18,846 10,277

Service Insights Ltd (Registered number: 09963939)

Balance Sheet - continued
31 March 2025

2025 2024
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,746 10,177
18,846 10,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:





Dr S C Williams - Director


Service Insights Ltd (Registered number: 09963939)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Service Insights Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Service Insights Ltd (Registered number: 09963939)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
Cost
At 1 April 2024 4,017 4,794 8,811
Additions - 2,748 2,748
At 31 March 2025 4,017 7,542 11,559
Depreciation
At 1 April 2024 1,197 3,441 4,638
Charge for year 436 1,672 2,108
At 31 March 2025 1,633 5,113 6,746
Net book value
At 31 March 2025 2,384 2,429 4,813
At 31 March 2024 2,820 1,353 4,173

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 15,427 8,664
Other debtors 17,115 6,003
32,542 14,667

Service Insights Ltd (Registered number: 09963939)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Bank loans and overdrafts 5,829 -
Hire purchase contracts - 1,256
Trade creditors - 30,607
Taxation and social security 27,760 7,414
Other creditors 54,277 1,410
87,866 40,687

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£ £
Bank loans 30,231 -

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£ £
Dr S C Williams
Balance outstanding at start of year 732 2,881
Amounts advanced 21,313 745
Amounts repaid (20,968 ) (2,894 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,077 732