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Company Registration No. 15768232 (England and Wales)
SHAPE INSIGHT LIMITED Unaudited accounts for the period from 7 June 2024 to 30 June 2025
SHAPE INSIGHT LIMITED Unaudited accounts Contents
Page
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SHAPE INSIGHT LIMITED Company Information for the period from 7 June 2024 to 30 June 2025
Director
Mr Alexander Ian Holmes 
Company Number
15768232 (England and Wales)
Registered Office
TOR ST. CLOUD WAY MAIDENHEAD SL6 8BN ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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SHAPE INSIGHT LIMITED Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,248 
Current assets
Debtors
272 
Cash at bank and in hand
54,624 
54,896 
Creditors: amounts falling due within one year
(56,762)
Net current liabilities
(1,866)
Net assets
382 
Capital and reserves
Called up share capital
200 
Profit and loss account
182 
Shareholders' funds
382 
For the period ending 30 June 2025 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 15 July 2025 and were signed on its behalf by
Mr Alexander Ian Holmes  Director Company Registration No. 15768232
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SHAPE INSIGHT LIMITED Notes to the Accounts for the period from 7 June 2024 to 30 June 2025
1
Statutory information
SHAPE INSIGHT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15768232. The registered office is TOR, ST. CLOUD WAY, MAIDENHEAD, SL6 8BN, ENGLAND.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Computer equipment
3yr Straight line
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SHAPE INSIGHT LIMITED Notes to the Accounts for the period from 7 June 2024 to 30 June 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 7 June 2024
- 
Additions
2,846 
At 30 June 2025
2,846 
Depreciation
Charge for the period
598 
At 30 June 2025
598 
Net book value
At 30 June 2025
2,248 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
272 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,473 
Trade creditors
40,954 
Taxes and social security
6,140 
Loans from directors
5,957 
Accruals
1,238 
56,762 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
Shares issued during the period:
200 Ordinary shares of £1 each
200 
8
Average number of employees
During the period the average number of employees was 1.
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