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Insightcube Limited
Registered Number:06042626
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Insightcube Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06042626
As at 30 November 2024
Insightcube Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
12
16
12
16
Current assets
Trade and other receivables
13
158
2
86,507
Cash and cash equivalents
83,702
83,860
86,520
Trade and other payables: amounts falling due within one
year
(61,947)
(60,907)
3
24,573
22,953
Net current assets
Total assets less current liabilities
22,965
24,589
22,965
Net assets
24,589
Capital and reserves
Called up share capital
1
1
Retained earnings
22,964
24,588
22,965
24,589
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Timothy Barker Director
These financial statements were approved and authorised for issue by the Board on 12 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
Insightcube Limited
Notes to the Financial Statements
Statutory Information
Insightcube Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06042626.
Registered address:
62 Hillier Road
London
SW11 6AU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% per annum on cost
Computer equipment
25% Reducing balance
Fixtures and fittings
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its employees. It also contributes to the Director's personal pension scheme as part of the Director's overall remuneration package. Contributions are charged to the profit and loss account in the period in which they are payable.
2. Trade and other receivables
2023
2024
£
£
Taxation and social security
158
13
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5
For the year ended 30 November 2024
Insightcube Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
416
Accruals and deferred income
595
595
Directors' loan accounts
312
936
Other creditors
60,000
60,000
60,907
61,947
4. Related party transactions
Stonecube Limited, a company in which the director has a controlling interest
Loans from Stonecube Limited subsisted during the current and previous year. The loans are interest-free and
repayable on demand.
The amount oustanding at the balance sheet date was £60,000 (2023: £60,000), included within Trade and Other
Payables
5. Average number of persons employed
During the year the average number of employees, including directors who received no remuneration, was 1 (2023 : 2)
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