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# INSA INNOVATIONS LIMITED

## Company Registration Number:
11831103 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# INSA INNOVATIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# INSA INNOVATIONS LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Jinish GOHIL
Registered office: |  | 4 Pond Green Ruislip England HA4 6EW
Company Registration Number: |  | 11831103 (England and Wales)

# INSA INNOVATIONS LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 6,000 | 6,000
Total fixed assets: |  | 6,000 | 6,000
Current assets
Debtors: | 5 | 3,354 |
Cash at bank and in hand: |  | 1,365 | 12,340
Total current assets: |  | 4,719 | 12,340
Creditors: amounts falling due within one year: | 6 | ( 11,250 ) | ( 7,327 )
Net current assets (liabilities): |  | ( 6,531 ) | 5,013
Total assets less current liabilities: |  | ( 531 ) | 11,013
Total net assets (liabilities): |  | ( 531 ) | 11,013

The notes form part of these financial statements

# INSA INNOVATIONS LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | ( 541 ) | 11,003
Shareholders funds: |  | ( 531 ) | 11,013

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Jinish GOHIL
Status: Director

The notes form part of these financial statements

# INSA INNOVATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INSA INNOVATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# INSA INNOVATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# INSA INNOVATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | 6,000 | 6,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 6,000 | 6,000
Amortisation |  |
Amortisation at 01 March 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 28 February 2025 | - | -
Net book value |  |
Net book value at 28 February 2025 | 6,000 | 6,000
Net book value at 29 February 2024 | 6,000 | 6,000

# INSA INNOVATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 3,354 |
Total | 3,354 |

# INSA INNOVATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 1,077
Accruals and deferred income | 1,600 | 1,600
Other creditors | 9,650 | 4,650
Total | 11,250 | 7,327