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REGISTERED NUMBER: 09995924 (England and Wales)












Unaudited Financial Statements

for the Year Ended 28 February 2025

for

HC Insight Limited

HC Insight Limited (Registered number: 09995924)






Contents of the Financial Statements
for the year ended 28 February 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


HC Insight Limited

Company Information
for the year ended 28 February 2025







DIRECTOR: A Deller





REGISTERED OFFICE: Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF





REGISTERED NUMBER: 09995924 (England and Wales)

HC Insight Limited (Registered number: 09995924)

Statement of Financial Position
28 February 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 5 24,165 6,273

CURRENT ASSETS
Debtors 6 21,620 16,213
Cash at bank 237,572 234,885
259,192 251,098
CREDITORS
Amounts falling due within one year 7 (124,026 ) (194,888 )
NET CURRENT ASSETS 135,166 56,210
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,331

62,483

PROVISIONS FOR LIABILITIES 8 (6,041 ) -
NET ASSETS 153,290 62,483

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 153,190 62,383
153,290 62,483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2025 and were signed by:



A Deller - Director


HC Insight Limited (Registered number: 09995924)

Notes to the Financial Statements
for the year ended 28 February 2025

1. STATUTORY INFORMATION

HC Insight Limited ('The Company') is primarily engaged in management consultancy.

The company is a private company limited by shares and is incorporated in England and Wales. The address of the registered office is Datum House, Electra Way, Crewe, Cheshire, CW1 6ZF. The registered number can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Summary of significant accounting policies
The principle accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.

On this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.

Revenue recognition
Revenue (described as turnover) is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Tangible fixed assets are stated at historical cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates so as to write off their cost less residual amounts over their estimated useful economic lives. Assets are also reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. An impairment loss is recognised for the amount by which the assets carrying amount exceeds its recoverable amount.

Computer equipment- 33% on cost
Fixtures and fittings- 25% on reducing balance
Plant and machinery- 25% on reducing balance
Motor vehicles- 25% on reducing balance

The residual values and useful lives of assets are reviewed and adjusted if appropriate at each statement of financial position date.

HC Insight Limited (Registered number: 09995924)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

3. ACCOUNTING POLICIES - continued

Financial instruments
The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and directors' loans.

Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors' loans (being repayable on demand), trade debtors and trade creditors are measured at the discounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income and Retained Earnings.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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.

HC Insight Limited (Registered number: 09995924)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

3. ACCOUNTING POLICIES - continued

Impairment of assets
Assets not measured at fair value are reviewed for any indications that the asset maybe impaired at each statement of financial position date. If such indications exists the recoverable amount of the asset or the assets cash generating unit is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

Any losses arising from impairment are recognised in the Statement of Comprehensive Income under the appropriate heading.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 2,532 11,007 - 6,262 19,801
Additions - - 20,028 - 20,028
At 28 February 2025 2,532 11,007 20,028 6,262 39,829
DEPRECIATION
At 1 March 2024 1,464 6,003 - 6,061 13,528
Charge for year 267 1,251 417 201 2,136
At 28 February 2025 1,731 7,254 417 6,262 15,664
NET BOOK VALUE
At 28 February 2025 801 3,753 19,611 - 24,165
At 29 February 2024 1,068 5,004 - 201 6,273

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 21,620 11,303
Other debtors - 4,910
21,620 16,213

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,188 9,407
Taxation and social security 28,095 14,857
Other creditors 93,743 170,624
124,026 194,888

HC Insight Limited (Registered number: 09995924)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 6,041 -

Deferred
tax
£   
Charge to Income Statement during year 6,041
Balance at 28 February 2025 6,041