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
Insight Air Conditioning Limited
Company Information
for the year ended 30 November 2024
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
Insight Air Conditioning Limited
Statement of financial position
as at 30 November 2024
Tangible assets
80,461
53,106
Cash at bank and in hand
215,440
103,910
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)
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
Insight Air Conditioning Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 30 November 2024
5,360
72,302
2,799
80,461
At 30 November 2023
2,033
49,576
1,497
53,106
Amounts falling due within one year
Trade debtors
102,334
46,147
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
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
Loans from directors
16,919
29,092
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
74,528
45,580
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Average number of employees
During the year the average number of employees was 2 (2023: 2).