1 December 2023 false No description of principal activity Taxfiler 2024.6 13771942business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137719422023-11-30 137719422023-12-012024-11-30 13771942business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13771942business:FilletedAccounts2023-12-012024-11-30 137719422024-11-30 13771942business:Director12023-12-012024-11-30 13771942business:RegisteredOffice2023-12-012024-11-30 137719422023-11-30 13771942core:WithinOneYear2024-11-30 13771942core:WithinOneYear2023-11-30 13771942core:AfterOneYear2024-11-30 13771942core:AfterOneYear2023-11-30 13771942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13771942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13771942core:PreviouslyStatedAmount2024-11-30 13771942core:PreviouslyStatedAmount2023-11-30 13771942business:SmallEntities2023-12-012024-11-30 13771942countries:EnglandWales2023-12-012024-11-30 13771942core:MotorVehicles2023-12-012024-11-30 13771942core:FurnitureFittings2023-12-012024-11-30 13771942core:PlantMachinery2023-11-30 13771942core:MotorVehicles2023-11-30 13771942core:ComputerEquipment2023-11-30 13771942core:PlantMachinery2023-12-012024-11-30 13771942core:ComputerEquipment2023-12-012024-11-30 13771942core:PlantMachinery2024-11-30 13771942core:MotorVehicles2024-11-30 13771942core:ComputerEquipment2024-11-30 137719422022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13771942 (England and Wales)
Insight Air Conditioning Limited Unaudited accounts for the year ended 30 November 2024
Insight Air Conditioning Limited Unaudited accounts Contents
Page
- 2 -
Insight Air Conditioning Limited Company Information for the year ended 30 November 2024
Director
Thomas Le Core
Company Number
13771942 (England and Wales)
Registered Office
14 Harrow Way Weavering Maidstone Kent ME14 5TU UK
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
- 3 -
Insight Air Conditioning Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,461 
53,106 
Current assets
Debtors
102,334 
46,147 
Cash at bank and in hand
215,440 
103,910 
317,774 
150,057 
Creditors: amounts falling due within one year
(139,788)
(81,304)
Net current assets
177,986 
68,753 
Total assets less current liabilities
258,447 
121,859 
Creditors: amounts falling due after more than one year
(74,528)
(45,580)
Net assets
183,919 
76,279 
Capital and reserves
Profit and loss account
183,919 
76,279 
Shareholders' funds
183,919 
76,279 
For the year ending 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 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 5 February 2025 and were signed on its behalf by
Thomas Le Core Director Company Registration No. 13771942
- 4 -
Insight Air Conditioning Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Insight Air Conditioning Limited is a private company, limited by shares, registered in England and Wales, registration number 13771942. The registered office is 14 Harrow Way, Weavering, Maidstone, Kent, ME14 5TU, UK.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
3,498 
57,075 
2,257 
62,830 
Additions
4,044 
40,133 
2,064 
46,241 
At 30 November 2024
7,542 
97,208 
4,321 
109,071 
Depreciation
At 1 December 2023
1,465 
7,499 
760 
9,724 
Charge for the year
717 
17,407 
762 
18,886 
At 30 November 2024
2,182 
24,906 
1,522 
28,610 
Net book value
At 30 November 2024
5,360 
72,302 
2,799 
80,461 
At 30 November 2023
2,033 
49,576 
1,497 
53,106 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
102,334 
46,147 
- 5 -
Insight Air Conditioning Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
44,272 
12,122 
Obligations under finance leases and hire purchase contracts
9,475 
4,565 
Trade creditors
13,540 
3,400 
Taxes and social security
52,451 
31,125 
Other creditors
2,131 
- 
Loans from directors
16,919 
29,092 
Accruals
1,000 
1,000 
139,788 
81,304 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
74,528 
45,580 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -