Company Registration No. 13051780 (England and Wales)
Insight@infinite Solutions Ltd
Unaudited accounts
for the year ended 30 November 2024
Insight@infinite Solutions Ltd
Unaudited accounts
Contents
Insight@infinite Solutions Ltd
Company Information
for the year ended 30 November 2024
Directors
Jonathan Charles Eli Truett
Jonathan Charles Eli Truett
Company Number
13051780 (England and Wales)
Registered Office
C/O Mwr Accountants Suite 46, Trym Lodge
1 Henbury Road
Bristol
BS9 3HQ
England
Insight@infinite Solutions Ltd
Statement of financial position
as at 30 November 2024
Intangible assets
-
11,033
Tangible assets
1,326
4,060
Cash at bank and in hand
6,220
11,326
Creditors: amounts falling due within one year
(45,216)
(64,757)
Net current liabilities
(38,996)
(53,431)
Net liabilities
(37,670)
(38,338)
Called up share capital
100
100
Profit and loss account
(37,770)
(38,438)
Shareholders' funds
(37,670)
(38,338)
For the year ending 30 November 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2025 and were signed on its behalf by
Jonathan Charles Eli Truett
Director
Company Registration No. 13051780
Insight@infinite Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2024
Insight@infinite Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13051780. The registered office is C/O Mwr Accountants Suite 46, Trym Lodge, 1 Henbury Road, Bristol, BS9 3HQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance method
Computer equipment
33% Cost
Patents and licences are being amortised evenly over their estimated useful life of five years. Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 November 2024
16,549
At 30 November 2024
16,549
At 30 November 2023
11,033
Insight@infinite Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
8,265
2,903
11,168
At 30 November 2024
8,265
2,903
11,168
At 1 December 2023
4,778
2,330
7,108
Charge for the year
1,776
958
2,734
At 30 November 2024
6,554
3,288
9,842
At 30 November 2024
1,711
(385)
1,326
At 30 November 2023
3,487
573
4,060
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
13,240
Other creditors
4,077
4,077
Loans from directors
39,638
45,939
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Average number of employees
During the year the average number of employees was 0 (2023: 0).