Acorah Software Products - Accounts Production 10.1.046 false 1 April 2018 31 March 2019 31 March 2019 10656933 Mr James Goldsmith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10656933 2018-03-31 10656933 2019-03-31 10656933 2018-04-01 2019-03-31 10656933 frs-core:CurrentFinancialInstruments 2019-03-31 10656933 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 10656933 frs-core:Non-currentFinancialInstruments 2019-03-31 10656933 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 10656933 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 10656933 frs-core:CurrentFinancialInstruments 2019-03-31 10656933 frs-core:AfterOneYear 2018-04-01 2019-03-31 10656933 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 10656933 frs-core:BetweenOneFiveYears 2019-03-31 10656933 frs-core:ComputerEquipment 2019-03-31 10656933 frs-core:ComputerEquipment 2018-04-01 2019-03-31 10656933 frs-core:ComputerEquipment 2018-03-31 10656933 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Registered number: 10656933
Insight Ecology Ltd
Financial Statements
For The Year Ended 31 March 2019
Triple Bottom Line Accounting Limited

Association of International Accountants

The Enterprise Centre University Of East Anglia
Norwich Research Park
Norwich
Norfolk
NR4 7TJ
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 10656933
31 March 2019 Period to 31 March 2018
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 7,741 3,619
7,741 3,619
CURRENT ASSETS
Debtors 4 6,603 2,891
Cash at bank and in hand 3,725 25,846
10,328 28,737
Creditors: Amounts Falling Due Within One Year 5 (21,937 ) (23,786 )
NET CURRENT ASSETS (LIABILITIES) (11,609 ) 4,951
TOTAL ASSETS LESS CURRENT LIABILITIES (3,868 ) 8,570
NET ASSETS (3,868 ) 8,570
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,968 ) 8,470
SHAREHOLDERS' FUNDS (3,868) 8,570
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Goldsmith
10/07/2019
Page 1

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 4 years Straightline
Fixtures & Fittings 2 years Straightline
Computer Equipment 4 years Straightline
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 March 2019 Period to 31 March 2018
Sales, marketing and distribution 2 2
2 2
Page 3
3. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2018 4,563 - 1,850 6,413
Additions 14,179 71 2,481 16,731
Disposals (8,473 ) - - (8,473 )
As at 31 March 2019 10,269 71 4,331 14,671
Depreciation
As at 1 April 2018 1,924 - 870 2,794
Provided during the period 4,747 35 1,367 6,149
Disposals (2,013 ) - - (2,013 )
As at 31 March 2019 4,658 35 2,237 6,930
Net Book Value
As at 31 March 2019 5,611 36 2,094 7,741
As at 1 April 2018 2,639 - 980 3,619
4. Debtors
31 March 2019 Period to 31 March 2018
£ £
Due within one year
Trade debtors 6,140 2,891
Other taxes and social security 463 -
6,603 2,891
5. Creditors: Amounts Falling Due Within One Year
31 March 2019 Period to 31 March 2018
£ £
Trade creditors 971 6,772
Corporation tax 7,045 3,494
Other taxes and social security - 1,353
VAT 1,387 2,745
Net wages 661 2,635
Other creditors 4,068 210
Directors' loan accounts 7,805 6,577
21,937 23,786
Page 4
6. Share Capital
31 March 2019 Period to 31 March 2018
Allotted, Called up and fully paid 100 100
7. General Information
Insight Ecology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10656933. The registered office is The Enterprise Centre, Norwich Research Park, Norwich, NR4 7TJ.
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