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Registration number: 15452002

Hunter Insight Ltd

Unaudited Financial Statements

for the Period from 30 January 2024 to 31 January 2025

 

Hunter Insight Ltd

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 5

 

Hunter Insight Ltd

(Registration number: 15452002)
Statement of Financial Position as at 31 January 2025

Note

2025
£

Fixed assets

 

Tangible assets

4

795

Current assets

 

Debtors

5

23,189

Cash at bank and in hand

 

34,745

 

57,934

Creditors: Amounts falling due within one year

6

(32,116)

Net current assets

 

25,818

Net assets

 

26,613

Capital and reserves

 

Called up share capital

1

Retained earnings

26,612

Shareholders' funds

 

26,613

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2025
 

.........................................
Mr Jamie Jordan Hunter
Company secretary and director

   
     
 

Hunter Insight Ltd

Notes to the Unaudited Financial Statements for the Period from 30 January 2024 to 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
C/o Beever and Struthers
One Express
1 George Leigh Street
Manchester
M4 5DL
England

These financial statements were authorised for issue by the director on 13 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Hunter Insight Ltd

Notes to the Unaudited Financial Statements for the Period from 30 January 2024 to 31 January 2025

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

33% on Cost

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

 

Hunter Insight Ltd

Notes to the Unaudited Financial Statements for the Period from 30 January 2024 to 31 January 2025

4

Tangible assets

Computer equipment
£

Total
£

Cost or valuation

Additions

833

833

At 31 January 2025

833

833

Depreciation

Charge for the period

38

38

At 31 January 2025

38

38

Carrying amount

At 31 January 2025

795

795

5

Debtors

Current

2025
£

Trade debtors

16,800

Other debtors

6,389

 

23,189

6

Creditors

Creditors: amounts falling due within one year

2025
£

Due within one year

Trade creditors

679

Taxation and social security

26,862

Accruals and deferred income

3,464

Other creditors

1,111

32,116

 

Hunter Insight Ltd

Notes to the Unaudited Financial Statements for the Period from 30 January 2024 to 31 January 2025

7

Related party transactions

Transactions with the director

2025

At 30 January 2024
£

Advances to director
£

At 31 January 2025
£

Mr Jamie Jordan Hunter

-

6,389

6,389