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Reports Dated : 21/10/2025 Registered Number: 11910358
England and Wales

 

 

 

INSIGHT DATA & ANALYTICS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Insight Data & Analytics Ltd
Contents Page
For the year ended 31 January 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Insight Data & Analytics Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Insight Data & Analytics Ltd for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Insight Data & Analytics Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Insight Data & Analytics Ltd and state those matters that we have agreed to state to the Board of Directors of Insight Data & Analytics Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Insight Data & Analytics Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Insight Data & Analytics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Insight Data & Analytics Ltd. You consider that Insight Data & Analytics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Insight Data & Analytics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2025



....................................................
Omer Demir ACA MSc
FD Chartered Accountants
Office 2 Bennet's House, 21 Leyton Road,
Harpenden
AL5 2HU
21 October 2025
1
 
 		 Notes
 		 31/01/2025
£		   31/01/2024
£
Fixed assets      
Tangible fixed assets 3 511    623 
511    623 
Current assets      
Debtors 105,856    116,907 
Cash at bank and in hand 92,194    67,338 
198,050    184,245 
Creditors: amount falling due within one year (30,956)   (28,371)
Net current assets 167,094    155,874 
 
Total assets less current liabilities 167,605    156,497 
Net assets 167,605    156,497 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 167,505    156,397 
Shareholders' funds 167,605    156,497 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 October 2025 and were signed by:


-------------------------------
Engin Turpcular
Director
2
General Information
Insight Data & Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11910358, registration address 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF. The trading address of the company is Flat 33, 8 Selsdon Way, London, E14 9GR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment %18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2024 624    624 
Additions -    - 
Disposals -    - 
At 31 January 2025 624    624 
Depreciation
At 01 February 2024 1    1 
Charge for year 112    112 
On disposals -    - 
At 31 January 2025 113    113 
Net book values
Closing balance as at 31 January 2025 511    511 
Opening balance as at 01 February 2024 623    623 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
31/01/2025
£		   31/01/2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3