Insenzo Consulting Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 10058591 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2025 to 1 April 2026

for

Insenzo Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

5

DIRECTOR:

Ms C M Macartan

REGISTERED OFFICE:

155 Watchfield Court

London

W4 4NE

REGISTERED NUMBER:

10058591 (England and Wales)

ACCOUNTANTS:

PPS Chartered Accountants

29 Devizes Road

Swindon

Wiltshire

SN1 4BG

FIXED ASSETS

Tangible assets

4

336

486

CURRENT ASSETS

Debtors

5

2,816

12,932

Cash at bank

18,808

25,378

21,624

38,310

CREDITORS

Amounts falling due within one year

6

12,220

28,128

NET CURRENT ASSETS

9,404

10,182

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,740

10,668

PROVISIONS FOR LIABILITIES

71

92

NET ASSETS

9,669

10,576

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

9,569

10,476

SHAREHOLDERS' FUNDS

9,669

10,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 1 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 1 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2026 and were signed by:

Ms C M Macartan - Director

1.	STATUTORY INFORMATION

Insenzo Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 1 April 2026

1,846

DEPRECIATION

At 1 April 2025

1,360

Charge for period

150

At 1 April 2026

1,510

NET BOOK VALUE

At 1 April 2026

336

At 31 March 2025

486

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

1.4.26

31.3.25

£

Trade debtors

-

12,932

Other debtors

2,816

-

2,816

12,932

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

1.4.26

31.3.25

£

Taxation and social security

9,450

11,678

Other creditors

2,770

16,450

12,220

28,128

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms C M Macartan.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Insenzo Consulting Ltd for the period ended 1 April 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Insenzo Consulting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Insenzo Consulting Ltd and state those matters that we have agreed to state to the director of Insenzo Consulting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Insenzo Consulting Ltd and its director for our work or for this report.

It is your duty to ensure that Insenzo Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Insenzo Consulting Ltd. You consider that Insenzo Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Insenzo Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PPS Chartered Accountants

29 Devizes Road

Swindon

Wiltshire

SN1 4BG

2 November 2026