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Company Registration No. 05229344 (England and Wales)
The Insurance Manager Limited Unaudited accounts for the year ended 31 January 2025
The Insurance Manager Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Insurance Manager Limited Company Information for the year ended 31 January 2025
Director
Angela Jayne Rhiannon Petty
Company Number
05229344 (England and Wales)
Registered Office
23 Woodlands Drive Harrogate HG2 7AT
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The Insurance Manager Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,069 
2,045 
Current assets
Debtors
5
6,907 
58,230 
Cash at bank and in hand
58,909 
8,063 
65,816 
66,293 
Creditors: amounts falling due within one year
6
(20,243)
(16,394)
Net current assets
45,573 
49,899 
Total assets less current liabilities
46,642 
51,944 
Creditors: amounts falling due after more than one year
7
- 
(14,723)
Net assets
46,642 
37,221 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,542 
37,121 
Shareholders' funds
46,642 
37,221 
For the year ending 31 January 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 her 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 8 September 2025 and were signed on its behalf by
Angela Jayne Rhiannon Petty Director Company Registration No. 05229344
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The Insurance Manager Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Insurance Manager Limited is a private company, limited by shares, registered in England and Wales, registration number 05229344. The registered office is 23 Woodlands Drive, Harrogate, HG2 7AT.
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:
Fixtures & fittings
Straight Line 36 months
Computer equipment
Straight Line 36 months
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
20,566 
10,211 
30,777 
At 31 January 2025
20,566 
10,211 
30,777 
Depreciation
At 1 February 2024
20,566 
8,166 
28,732 
Charge for the year
- 
976 
976 
At 31 January 2025
20,566 
9,142 
29,708 
Net book value
At 31 January 2025
- 
1,069 
1,069 
At 31 January 2024
- 
2,045 
2,045 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,127 
52,404 
Accrued income and prepayments
780 
5,826 
6,907 
58,230 
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The Insurance Manager Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,117 
(2,772)
Trade creditors
552 
4,007 
Taxes and social security
3,466 
1,779 
Other creditors
528 
(20)
Loans from directors
10,440 
10,440 
Accruals
4,140 
2,960 
20,243 
16,394 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
14,723 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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