Insuretv Limited - Filleted accounts

Registered number

09149201

Insuretv Limited

Filleted Accounts

31 December 2025

Insuretv Limited
Registered number:		09149201
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Debtors	4	480,143			372,405
Cash at bank and in hand		182,465			130,253
		662,608			502,658

Creditors: amounts falling due within one year	5	(251,772)			(128,624)

Net current assets			410,836			374,034

Net assets			410,836			374,034

Capital and reserves
Called up share capital			100			100
Profit and loss account			410,736			373,934

Shareholders' funds			410,836			374,034

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C A Walton
Director
Approved by the board on 17 September 2026

Insuretv Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Audit information

	The audit report is unqualified.

	Senior statutory auditor:	Atul Dave
	Firm:	Alexander Dave
	Date of audit report:	17 September 2026


3	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		2


4	Debtors		2025		2024
£				£

	Trade debtors		283,806		277,900
	Amounts owed by group undertakings and undertakings in which the company has a participating interest		194,287		94,505
	Other debtors		2,050		-
			480,143		372,405


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest		100,000		-
	Taxation and social security costs		95,204		109,196
	Other creditors		56,568		19,428
			251,772		128,624


6	Controlling party

	The controlling party is Think Digital Group Limited.


7	Other information

	Insuretv Limited is a private company limited by shares and incorporated in England. Its registered office is 30 Cannon Street, London EC4M 6XH