REGISTERED NUMBER: 06017773 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

INFOSIGHT CONSULTING GROUP LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

V Belludi

Mrs S Shivanna

Dr P J Davies

S K P R Bangre

SECRETARY:

Mrs S Shivanna

REGISTERED OFFICE:

The Mille

1000 Great West Road

Brentford

Middlesex

TW8 9DW

REGISTERED NUMBER:

06017773 (England and Wales)

ACCOUNTANTS:

Cheshams Accountants Ltd

Chartered Certified Accountants

Suite 16,Neals Corner

2 Bath Road

Hounslow

Middlesex

TW3 3HJ

FIXED ASSETS

Intangible assets

4

178

238

Tangible assets

5

4,833

6,219

Investments

6

9,905

9,905

14,916

16,362

CURRENT ASSETS

Debtors

7

132,927

131,302

CREDITORS

Amounts falling due within one year

8

339,373

246,204

NET CURRENT LIABILITIES

(206,446

)

(114,902

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(191,530

)

(98,540

)

CREDITORS

Amounts falling due after more than one year

9

55,445

106,501

NET LIABILITIES

(246,975

)

(205,041

)

CAPITAL AND RESERVES

Called up share capital

10

10,000

10,000

Retained earnings

11

(256,975

)

(215,041

)

SHAREHOLDERS' FUNDS

(246,975

)

(205,041

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by:

V Belludi - Director

1.	STATUTORY INFORMATION

Infosight Consulting Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements

The financial statements contain information about Infosight Consulting Group Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2024

and 31 December 2024

10,000

AMORTISATION

At 1 January 2024

9,762

Charge for year

60

At 31 December 2024

9,822

NET BOOK VALUE

At 31 December 2024

178

At 31 December 2023

238

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

18,131

38,097

56,228

Additions

-

226

226

At 31 December 2024

18,131

38,323

56,454

DEPRECIATION

At 1 January 2024

15,581

34,428

50,009

Charge for year

638

974

1,612

At 31 December 2024

16,219

35,402

51,621

NET BOOK VALUE

At 31 December 2024

1,912

2,921

4,833

At 31 December 2023

2,550

3,669

6,219

6.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2024

and 31 December 2024

9,905

NET BOOK VALUE

At 31 December 2024

9,905

At 31 December 2023

9,905

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

45,791

22,000

Amounts owed by participating interests

72,782

69,704

Other debtors

14,354

39,598

132,927

131,302

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

48,509

62,196

Trade creditors

19,820

5,401

Amounts owed to participating interests

270

942

Taxation and social security

118,727

116,099

Other creditors

152,047

61,566

339,373

246,204

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Other creditors

55,445

106,501

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

10,000

Ordinary

£1.00

10,000

10,000

11.

RESERVES

Retained

earnings

£

At 1 January 2024

(215,041

)

Deficit for the year

(41,934

)

At 31 December 2024

(256,975

)