Insights Strategy Impact Ltd Accounts






Insights Strategy Impact Ltd

	Company No. 10576330
		Information for Filing with The Registrar
		31 March 2026

The Director presents his report and the accounts for the year ended 31 March 2026.

Principal activities
The principal activity of the company during the year under review was management consultancy .




Director

The Director who served at any time during the year was as follows:

N.J.I. Kind









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

N.J.I. Kind
Director
01 October 2026

at	31 March 2026
Company No.		10576330	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		4	26,341	35,121


				26,341	35,121
Current assets

	Debtors		5	75,007	66,011

	Cash at bank and in hand			92,685	103,419
				167,692	169,430
Creditors: Amount falling due within one year			6	(53,515)	(49,178)
Net current assets				114,177	120,252
Total assets less current liabilities				140,518	155,373




Net assets				140,518	155,373

Capital and reserves
	Called up share capital			10	10



	Profit and loss account		8	140,508	155,363

Total equity				140,518	155,373



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 01 October 2026 and signed on its behalf by:
N.J.I. Kind
Director
01 October 2026

for the year ended 31 March 2026

General information

Insights Strategy Impact Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10576330

Its registered office is:

Its trading address is:

Fairacre

Clevemede

Cleeve Road

Goring-on-Thames

RG8 9BU

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

25% Reducing Balance

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	2

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation
		At 1 April 2025	62,438	62,438




		At 31 March 2026	62,438	62,438
		Depreciation
		At 1 April 2025	27,317	27,317
		Charge for the year	8,780	8,780



		At 31 March 2026	36,097	36,097
		Net book values
		At 31 March 2026	26,341	26,341
		At 31 March 2025	35,121	35,121

5	Debtors
			2026	2025
			£	£
		Trade debtors	74,211	35,215





		Other debtors	796	30,796

			75,007	66,011

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£






		Taxes and social security	45,493	44,928
		Loans from directors	3,940	2,469

		Accruals and deferred income	4,082	1,781
			53,515	49,178

Share Capital

10 Ordinary voting shares allocated, called up and fully paid .

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2026	2025
			£	£
		Dividends for the period:
		Dividends paid in the period	140,000	145,000

			140,000	145,000

		Dividends by type:

		Equity dividends	140,000	145,000
			140,000	145,000