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INSANITY MEDIA LTD

Registered Number
09851996
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

INSANITY MEDIA LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

GREEN-MOORE, Edward

Registered Address

10th Floor Hardman Street
Manchester
M3 3HF

Registered Number

09851996 (England and Wales)
INSANITY MEDIA LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets323,55825,330
23,55825,330
Current assets
Debtors190,89611,751
Cash at bank and on hand35,23661,497
226,13273,248
Creditors amounts falling due within one year4(84,486)(17,848)
Net current assets (liabilities)141,64655,400
Total assets less current liabilities165,20480,730
Creditors amounts falling due after one year5(25,116)(35,526)
Net assets140,08845,204
Capital and reserves
Called up share capital100100
Profit and loss account139,98845,104
Shareholders' funds140,08845,204
The financial statements were approved and authorised for issue by the Director on 13 August 2025, and are signed on its behalf by:
GREEN-MOORE, Edward
Director
Registered Company No. 09851996
INSANITY MEDIA LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Vehicles-10
Office Equipment25-
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 December 2330,27211,92442,196
Additions-2,0452,045
At 30 November 2430,27213,96944,241
Depreciation and impairment
At 01 December 236,05410,81216,866
Charge for year3,0277903,817
At 30 November 249,08111,60220,683
Net book value
At 30 November 2421,1912,36723,558
At 30 November 2324,2181,11225,330
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,135242
Taxation and social security64,08717,450
Other creditors16,264156
Total84,48617,848
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts19,66823,583
Other creditors5,44811,943
Total25,11635,526
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts5,44811,943