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Company Registration No. 02615234 (England and Wales)
Insead Alumni Association (UK) Limited Unaudited accounts for the year ended 31 December 2025
Insead Alumni Association (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Insead Alumni Association (UK) Limited Company Information for the year ended 31 December 2025
Directors
Dr Nermeen Yunus Varawalla Bruno Poggi Alexander Benjamin Davi Kovach
Company Number
02615234 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London EC2A 4NE
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Insead Alumni Association (UK) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
799 
- 
Current assets
Debtors
5
8,503 
27,933 
Cash at bank and in hand
159,458 
162,120 
167,961 
190,053 
Creditors: amounts falling due within one year
6
(46,416)
(38,508)
Net current assets
121,545 
151,545 
Net assets
122,344 
151,545 
Reserves
7
Profit and loss account
122,344 
151,545 
Members' funds
122,344 
151,545 
For the year ending 31 December 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 17 September 2026 and were signed on its behalf by
Bruno Poggi Director Company Registration No. 02615234
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Insead Alumni Association (UK) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Insead Alumni Association (UK) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02615234. The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
8,790 
Additions
976 
At 31 December 2025
9,766 
Depreciation
At 1 January 2025
8,790 
Charge for the year
177 
At 31 December 2025
8,967 
Net book value
At 31 December 2025
799 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,503 
27,933 
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Insead Alumni Association (UK) Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,818 
905 
Taxes and social security
638 
1,387 
Other creditors
16,973 
17,274 
Accruals
23,987 
18,942 
46,416 
38,508 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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