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Registered Number: 09365268
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

INSIGNIA GLOBAL PARTNERS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 356,107    262,544 
356,107    262,544 
Current assets      
Debtors: amounts falling due within one year 37,190    180,919 
Cash at bank and in hand 170,281    165,108 
207,471    346,027 
Creditors: amount falling due within one year (205,054)   (227,171)
Net current assets 2,417    118,856 
 
Total assets less current liabilities 358,524    381,400 
Creditors: amount falling due after more than one year (45,475)  
Net assets 313,049    381,400 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 313,047    381,398 
Shareholders' funds 313,049    381,400 
 


For the year ended 31 December 2024 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 24 September 2025 and were signed by:


-------------------------------
Mrs Kristen Smith
Director
1
General Information
Insignia Global Partners LTD is a private company, limited by shares, registered in England and Wales, registration number 09365268, registration address 71-75 Shelton Street, Covent Gardens, London, Greater London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Land and Buildings 0% Reducing Balance
Motor Vehicles 20% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 33% Reducing Balance
Improvements to property 10% Straight Line
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £   £   £
At 01 January 2024 47,979    69,764      38,453    152,738    308,934 
Additions   77,869    2,624    1,123    80,127    161,743 
Disposals   (25,764)         (25,764)
At 31 December 2024 47,979    121,869    2,624    39,576    232,865    444,913 
Depreciation
At 01 January 2024   13,953      17,163    15,274    46,390 
Charge for year   24,374    525    7,396    15,274    47,569 
On disposals   (5,153)         (5,153)
At 31 December 2024   33,174    525    24,559    30,548    88,806 
Net book values
Closing balance as at 31 December 2024 47,979    88,695    2,099    15,017    202,317    356,107 
Opening balance as at 01 January 2024 47,979    55,811      21,290    137,464    262,544 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

2