618 Insight Ltd - Accounts

618 Insight Ltd Accountants' Report For the year ended 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of 618 Insight Ltd for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 618 Insight Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of 618 Insight Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of 618 Insight Ltd and state those matters that we have agreed to state to the Board of Directors of 618 Insight Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 618 Insight Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that 618 Insight Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 618 Insight Ltd. You consider that 618 Insight Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of 618 Insight Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 July 2025. Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP 28 April 2026 2

618 Insight Ltd
Accountants' Report
For the year ended 31 July 2025

Report to the directors on the preparation of the unaudited statutory accounts of 618 Insight Ltd for the year ended 31 July 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 618 Insight Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of 618 Insight Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of 618 Insight Ltd and state those matters that we have agreed to state to the Board of Directors of 618 Insight Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 618 Insight Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 618 Insight Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 618 Insight Ltd. You consider that 618 Insight Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 618 Insight Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2025.

Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
28 April 2026

618 Insight Ltd
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	-	410
Tangible fixed assets	4	145	170
Investments	5	-	100
		145	680
Current assets
Debtors	6	164,620	71,024
Cash at bank and in hand		68,465	92,087
		233,085	163,111
Creditors: amount falling due within one year	7	(64,050)	(60,880)
Net current assets		169,035	102,231

Total assets less current liabilities		169,180	102,911
Net assets		169,180	102,911

Capital and reserves
Called up share capital		100	100
Profit and loss account		169,080	102,811
Shareholders' funds		169,180	102,911

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:

-------------------------------
Ms H J Dunlop
Director

618 Insight Ltd
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

618 Insight Ltd is a private company, limited by shares, registered in England and Wales, registration number 10290449, registration address 1 Andromeda House, Calleva Park, Aldermaston, Reading, Berkshire, RG7 8AP.

The presentation currency is £ sterling.

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

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.

Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over 5 years during which the company is expected to benefit.

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:

Fixtures and Fittings	15% Reducing Balance
Computer Equipment	25% Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

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 0 (2024 : 0).

Intangible fixed assets

Cost	Development Costs	Total
	£	£
At 01 August 2024	2,050	2,050
Additions	-	-
Disposals	-	-
At 31 July 2025	2,050	2,050
Amortisation
At 01 August 2024	1,640	1,640
Charge for year	410	410
On disposals	-	-
At 31 July 2025	2,050	2,050
Net book values
At 31 July 2025	-	-
At 31 July 2024	410	410

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 August 2024	384	384	768
Additions	-	-	-
Disposals	-	-	-
At 31 July 2025	384	384	768
Depreciation
At 01 August 2024	214	384	598
Charge for year	25	-	25
On disposals	-	-	-
At 31 July 2025	239	384	623
Net book values
Closing balance as at 31 July 2025	145	-	145
Opening balance as at 01 August 2024	170	-	170

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 August 2024	100	100
Additions	-	-
Disposals	(100)	(100)
At 31 July 2025	-	-

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	78,897	-
Amount Owed by Participating Interests	44,083	44,083
Prepayments & Accrued Income	24,960	5,886
Other Debtors	16,680	16,680
VAT	-	4,375
	164,620	71,024

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	-	21,000
Corporation Tax	7,078	-
Accrued Expenses	39,369	38,424
Other Creditors	2,082	1,456
VAT	15,521	-
	64,050	60,880

8.	Related Party 618 Insight Ltd and UCI Limited are under common control by the same shareholders. At the balance sheet date, UCI Limited owed £44,083 (2024: £44,083). The loan is interest free and repayable on demand.

Registered Number: 10290449
England and Wales
618 INSIGHT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025