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Company Registration No. 08557525 (England and Wales)
INSIGHT AX CONSULTING LTD Unaudited accounts for the year ended 30 June 2025
INSIGHT AX CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INSIGHT AX CONSULTING LTD Company Information for the year ended 30 June 2025
Directors
Varvara Raskazova Yuriy Raskazov
Secretary
Varvara Raskazova
Company Number
08557525 (England and Wales)
Registered Office
Unit 2 58 High Street Pinner HA5 5PZ England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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INSIGHT AX CONSULTING LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,261
38,642
Current assets
Debtors
5
14,957
14,477
Cash at bank and in hand
103,526
110,011
118,483
124,488
Creditors: amounts falling due within one year
6
(27,016)
(19,304)
Net current assets
91,467
105,184
Net assets
114,728
143,826
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
114,628
143,726
Shareholders' funds
114,728
143,826
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by
Yuriy Raskazov Director Company Registration No. 08557525
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INSIGHT AX CONSULTING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
INSIGHT AX CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08557525. The registered office is Unit 2, 58 High Street, Pinner, HA5 5PZ, England.
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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
Motor vehicles
20.00% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
2,081
46,150
48,231
At 30 June 2025
2,081
46,150
48,231
Depreciation
At 1 July 2024
1,128
8,461
9,589
Charge for the year
578
14,803
15,381
At 30 June 2025
1,706
23,264
24,970
Net book value
At 30 June 2025
375
22,886
23,261
At 30 June 2024
953
37,689
38,642
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INSIGHT AX CONSULTING LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
29
-
Trade debtors
14,040
10,530
Other debtors
888
3,947
14,957
14,477
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,224
7,176
Taxes and social security
16,759
12,128
Other creditors
2,033
-
27,016
19,304
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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