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Company Registration No. 08658109 (England and Wales)
Insight Sherpas Limited Unaudited accounts for the year ended 31 August 2025
Insight Sherpas Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Insight Sherpas Limited Company Information for the year ended 31 August 2025
Director
Mrs Catherine Sarah Lloyd
Company Number
08658109 (England and Wales)
Registered Office
78 York Street London W1H 1DP United Kingdom
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Insight Sherpas Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,519
5,648
Current assets
Debtors
55,058
135,156
Cash at bank and in hand
245,480
158,180
300,538
293,336
Creditors: amounts falling due within one year
(304,115)
(289,513)
Net current (liabilities)/assets
(3,577)
3,823
Total assets less current liabilities
942
9,471
Creditors: amounts falling due after more than one year
-
(8,333)
Provisions for liabilities
Deferred tax
(716)
(909)
Net assets
226
229
Capital and reserves
Called up share capital
100
100
Profit and loss account
126
129
Shareholders' funds
226
229
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 October 2025 and were signed on its behalf by
Mrs Catherine Sarah Lloyd Director Company Registration No. 08658109
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Insight Sherpas Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Insight Sherpas Limited is a private company, limited by shares, registered in England and Wales, registration number 08658109. The registered office is 78 York Street, London, W1H 1DP, 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:
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
20,315
At 31 August 2025
20,315
Depreciation
At 1 September 2024
14,667
Charge for the year
1,129
At 31 August 2025
15,796
Net book value
At 31 August 2025
4,519
At 31 August 2024
5,648
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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