Company Registration No. 11780439 (England and Wales)
INSIGMA CAPITAL LIMITED
Unaudited accounts
for the year ended 31 January 2026
INSIGMA CAPITAL LIMITED
Unaudited accounts
Contents
INSIGMA CAPITAL LIMITED
Company Information
for the year ended 31 January 2026
Directors
Sindhu Ramesh
Raghu Nanda Ramaiah
Company Number
11780439 (England and Wales)
Registered Office
The Clarence Building
5 Market Place
Hinckley
LE10 1NT
England
Accountants
Consulting Links UK
456c Romford Road
London
E7 8DF
INSIGMA CAPITAL LIMITED
Statement of financial position
as at 31 January 2026
Investment property
310,000
310,000
Cash at bank and in hand
11,206
4,450
Creditors: amounts falling due within one year
(62,743)
(59,171)
Net current liabilities
(51,537)
(54,721)
Total assets less current liabilities
258,463
255,279
Creditors: amounts falling due after more than one year
(215,092)
(215,092)
Provisions for liabilities
Deferred tax
(4,926)
(4,926)
Called up share capital
2
2
Revaluation reserve
21,001
21,001
Profit and loss account
17,442
14,258
Shareholders' funds
38,445
35,261
For the year ending 31 January 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 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 13 October 2026 and were signed on its behalf by
Sindhu Ramesh
Director
Company Registration No. 11780439
INSIGMA CAPITAL LIMITED
Notes to the Accounts
for the year ended 31 January 2026
INSIGMA CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11780439. The registered office is The Clarence Building, 5 Market Place, Hinckley, LE10 1NT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 February 2025
310,000
At 31 January 2026
310,000
At the balance sheet date directors has confirmed the valuation of the property amounted to 310,000.
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,061
1,407
Other creditors
45,454
27,886
Loans from directors
15,278
28,928
Amount falling due within one year as at 31 January 2026 amounted £62,743 (2025 - £59,171)
INSIGMA CAPITAL LIMITED
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
215,092
215,092
Bank loan outstanding at the year-end £215,092 (2025 - 215,092)
7
Deferred taxation
2026
2025
Accelerated capital allowances
4,926
4,926
Provision at start of year
4,926
4,926
Provision at end of year
4,926
4,926
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).