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Company Registration No. 12851389 (England and Wales)
INSIGHTFLOW LTD Unaudited accounts for the year ended 30 September 2025
INSIGHTFLOW LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INSIGHTFLOW LTD Company Information for the year ended 30 September 2025
Director
Giles Blackburn
Secretary
Giles Blackburn
Company Number
12851389 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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INSIGHTFLOW LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
220
294
Current assets
Debtors
5
23,632
15,369
Cash at bank and in hand
748
1,488
24,380
16,857
Creditors: amounts falling due within one year
6
(9,431)
(4,576)
Net current assets
14,949
12,281
Total assets less current liabilities
15,169
12,575
Creditors: amounts falling due after more than one year
7
(122,500)
(165,000)
Net liabilities
(107,331)
(152,425)
Capital and reserves
Called up share capital
103
103
Share premium
80,000
80,000
Profit and loss account
(187,434)
(232,528)
Shareholders' funds
(107,331)
(152,425)
For the year ending 30 September 2025 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 director acknowledges his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Giles Blackburn Director Company Registration No. 12851389
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INSIGHTFLOW LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
INSIGHTFLOW LTD is a private company, limited by shares, registered in England and Wales, registration number 12851389. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Reducing Balance Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
698
At 30 September 2025
698
Depreciation
At 1 October 2024
404
Charge for the year
74
At 30 September 2025
478
Net book value
At 30 September 2025
220
At 30 September 2024
294
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INSIGHTFLOW LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
233
159
Deferred tax asset
23,399
15,210
23,632
15,369
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
90
349
Taxes and social security
1,914
-
Loans from directors
7,427
4,227
9,431
4,576
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
122,500
165,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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