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Registered Number: 09953328
England and Wales

 

 

 

INSIGHT IT RECRUITMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Insight IT Recruitment Limited
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 54,995    60,561 
Tangible fixed assets 4 88,754    44,569 
143,749    105,130 
Current assets      
Debtors: amounts falling due within one year 282,524    480,203 
Cash at bank and in hand 58,732    34,056 
341,256    514,259 
Creditors: amount falling due within one year (283,721)   (441,616)
Net current assets 57,535    72,643 
 
Total assets less current liabilities 201,284    177,773 
Creditors: amount falling due after more than one year (87,817)   (54,332)
Provisions for liabilities (23,679)   (23,084)
Net assets 89,788    100,357 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account 89,688    100,257 
Shareholders' funds 89,788    100,357 
 


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.

Directors' 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 directors acknowledge 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 board of directors on 23 October 2025 and were signed on its behalf by:


-------------------------------
Sean McCleary
Director
1
General Information
Insight IT Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 09953328, registration address C/O Burton Varley Ltd , Suite 3, 2nd Floor Didsbury House, 748-754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Basis of preparation
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
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.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets 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:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 26 (2024 : 34).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2024 94,156    94,156 
Additions 4,125    4,125 
Disposals -    - 
At 31 January 2025 98,281    98,281 
Amortisation
At 01 February 2024 33,595    33,595 
Charge for year 9,691    9,691 
On disposals -    - 
At 31 January 2025 43,286    43,286 
Net book values
At 31 January 2025 54,995    54,995 
At 31 January 2024 60,561    60,561 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2024 5,950    71,759    8,516    18,077    104,302 
Additions -    91,637    950    -    92,587 
Disposals -    (71,759)   -    -    (71,759)
At 31 January 2025 5,950    91,637    9,466    18,077    125,130 
Depreciation
At 01 February 2024 4,702    40,645    2,770    11,616    59,733 
Charge for year 250    15,344    1,615    3,968    21,177 
On disposals -    (44,534)   -    -    (44,534)
At 31 January 2025 4,952    11,455    4,385    15,584    36,376 
Net book values
Closing balance as at 31 January 2025 998    80,182    5,081    2,493    88,754 
Opening balance as at 01 February 2024 1,248    31,114    5,746    6,461    44,569 


5.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
10,000 Class A shares of £0.01 each 100    100 
100    100 

2