Company No: 08871833 (England and Wales)

Contents

• Company Information
• Directors' Report
• Statement of Income and Retained Earnings
• Statement of Financial Position
• Notes to the Abridged Financial Statements

DIRECTORS	David Peter Hopkins
	Chloe Kinch
	J M Stemp
	Hannah Weekes

REGISTERED OFFICE	Unit 4.1 20 St. Thomas Street
	London
	SE1 9RS
	United Kingdom

COMPANY NUMBER

08871833 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

The directors present their annual report and the unaudited financial statements of the Company for the financial year ended 31 March 2025.

DIRECTORS

The directors, who served during the financial year and to the date of this report except as noted, were as follows:

David Peter Hopkins
Chloe Kinch
J M Stemp
Hannah Weekes

This Directors' Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.

Approved by the Board of Directors and signed on its behalf by:

J M Stemp Director

Unit 4.1 20 St. Thomas Street
London
SE1 9RS
United Kingdom

11 September 2025

		31.03.2025		31.03.2024
		£		£
Gross profit		1,874,807		1,917,025
Administrative expenses		( 1,540,217)		( 1,389,917)
Operating profit		334,590		527,108
Income from shares in a Group undertaking		12,895		208,065
Other non-operating loss		( 124,587)		( 208,065)
Profit before interest and taxation		222,898		527,108
Interest receivable and similar income		10,863		7,385
Interest payable and similar expenses		( 9,232)		( 19,042)
Profit before taxation		224,529		515,451
Tax on profit		( 84,526)		( 131,501)
Profit for the financial year		140,003		383,950
Retained earnings at the beginning of financial year		871,900		587,950
Profit for the financial year		140,003		383,950
Dividends declared and paid		0		( 100,000)
Retained earnings at the end of financial year		1,011,903		871,900

	Note	31.03.2025		31.03.2024
		£		£
Fixed assets
Intangible assets	3	3,680		26,311
Tangible assets	4	3,628		1,775
		7,308		28,086
Current assets
Debtors		734,276		981,873
Investments		390,946		515,533
Cash at bank and in hand		503,710		406,386
		1,628,932		1,903,792
Creditors: amounts falling due within one year		( 612,420)		( 1,019,618)
Net current assets		1,016,512		884,174
Total assets less current liabilities		1,023,820		912,260
Creditors: amounts falling due after more than one year		0		( 23,248)
Provision for liabilities		( 1,827)		( 7,022)
Net assets		1,021,993		881,990
Capital and reserves
Called-up share capital		100		100
Share premium account		9,990		9,990
Profit and loss account		1,011,903		871,900
Total shareholders' funds		1,021,993		881,990

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A – small entities,
• All of the members of Proinsight Research Ltd have consented to the preparation of the abridged financial statements for the financial year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

The financial statements of Proinsight Research Ltd (registered number: 08871833) were approved and authorised for issue by the Board of Directors on 11 September 2025. They were signed on its behalf by:

J M Stemp Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Proinsight Research Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 4.1 20 St. Thomas Street, London, SE1 9RS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Statement of Financial Position date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Statement of Income and Retained Earnings in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Computer software

3 years straight line

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Computer equipment

3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Statement of Financial Position date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

2. Employees

	31.03.2025		31.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	23		23

3. Intangible assets

	Computer software		Total
	£		£
Cost
At 01 April 2024	95,997		95,997
Additions	3,840		3,840
At 31 March 2025	99,837		99,837
Accumulated amortisation
At 01 April 2024	69,686		69,686
Charge for the financial year	26,471		26,471
At 31 March 2025	96,157		96,157
Net book value
At 31 March 2025	3,680		3,680
At 31 March 2024	26,311		26,311

4. Tangible assets

	Computer equipment		Total
	£		£
Cost
At 01 April 2024	4,946		4,946
Additions	3,596		3,596
At 31 March 2025	8,542		8,542
Accumulated depreciation
At 01 April 2024	3,171		3,171
Charge for the financial year	1,743		1,743
At 31 March 2025	4,914		4,914
Net book value
At 31 March 2025	3,628		3,628
At 31 March 2024	1,775		1,775