Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 09461116 Mrs Rebecca Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09461116 2025-02-28 09461116 2026-02-28 09461116 2025-03-01 2026-02-28 09461116 frs-core:CurrentFinancialInstruments 2026-02-28 09461116 frs-core:ComputerEquipment 2026-02-28 09461116 frs-core:ComputerEquipment 2025-03-01 2026-02-28 09461116 frs-core:ComputerEquipment 2025-02-28 09461116 frs-core:FurnitureFittings 2026-02-28 09461116 frs-core:FurnitureFittings 2025-03-01 2026-02-28 09461116 frs-core:FurnitureFittings 2025-02-28 09461116 frs-core:ShareCapital 2026-02-28 09461116 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 09461116 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09461116 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09461116 frs-bus:SmallEntities 2025-03-01 2026-02-28 09461116 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09461116 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 09461116 frs-bus:Director1 2025-03-01 2026-02-28 09461116 frs-bus:Director1 2025-02-28 09461116 frs-bus:Director1 2026-02-28 09461116 frs-countries:EnglandWales 2025-03-01 2026-02-28 09461116 2024-02-28 09461116 2025-02-28 09461116 2024-02-29 2025-02-28 09461116 frs-core:CurrentFinancialInstruments 2025-02-28 09461116 frs-core:ShareCapital 2025-02-28 09461116 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 09461116
Insights 2 Excellence Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Burthorpe Accountants
The Old Workshop, Highbury Ash
Burthorpe Green, Barrow
Bury St. Edmunds
Suffolk
IP29 5DA
Insights 2 Excellence Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Insights 2 Excellence Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09461116

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 3,715
|  |  | - |  | 3,715
CURRENT ASSETS
Debtors | 5 | 144 |  | 3,248 |
Cash at bank and in hand |  | 128 |  | 564 |
|  | 272 |  | 3,812 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,800 ) |  | (6,724 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,528 ) |  | (2,912 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,528 ) |  | 803
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (706 )
NET (LIABILITIES)/ASSETS |  |  | (3,528 ) |  | 97
CAPITAL AND RESERVES
Called up share capital | 7 |  | 120 |  | 120
Profit and Loss Account |  |  | (3,648 ) |  | (23 )
SHAREHOLDERS' FUNDS |  |  | (3,528) |  | 97

Page 1
Page 2
Insights 2 Excellence Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Rebecca Bennett Director
19th May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Insights 2 Excellence Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Insights 2 Excellence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09461116 . The registered office is Highbury Ash, Burthorpe Green, Barrow, Bury St Edmunds, Suffolk, IP29 5DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balance basis
Computer Equipment | 33% straight line basis

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
Insights 2 Excellence Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2025 | 9,703 | 4,259 | 13,962
Disposals | (9,703 ) | (4,259 ) | (13,962 )
As at 28 February 2026 | - | - | -
Depreciation
As at 1 March 2025 | 5,988 | 4,259 | 10,247
Disposals | (5,988 ) | (4,259 ) | (10,247 )
As at 28 February 2026 | - | - | -
Net Book Value
As at 28 February 2026 | - | - | -
As at 1 March 2025 | 3,715 | - | 3,715

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,783
Corporation tax recoverable assets | 144 |  | -
Director's loan account | - |  | 465
| 144 |  | 3,248

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 5,564
Other creditors | 70 |  | 80
Accruals and deferred income | 1,320 |  | 1,080
Director's loan account | 2,410 |  | -
| 3,800 |  | 6,724

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 120 |  | 120

Page 4
Page 5
Insights 2 Excellence Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Rebecca Bennett | 465 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 5