Perceptive Insight Market Research Limit - Accounts to registrar (filleted) - small 18.2

Perceptive Insight Market Research Limit - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: NI060629 (Northern Ireland)












Perceptive Insight Market Research
Limited

Unaudited Financial Statements for the Year Ended 31 August 2020






Perceptive Insight Market Research
Limited (Registered number: NI060629)






Contents of the Financial Statements
for the year ended 31 August 2020




Page

Balance sheet 1


Perceptive Insight Market Research
Limited (Registered number: NI060629)


Balance Sheet
31 August 2020

2020 2019
£    £   
Fixed assets 37,099 22,269

Current assets 239,640 223,241

Creditors
Amounts falling due within one year (56,881 ) (90,836 )
Net current assets 182,759 132,405
Total assets less current liabilities 219,858 154,674

Capital and reserves 219,858 154,674

Notes to the financial statements

1. Statutory information

Perceptive Insight Market Research Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI060629

Registered office: Oakmont House
2 Queens Road
Lisburn
BT27 4TZ

2. Average number of employees

The average number of employees during the year was 27 (2019 - 15 ) .

3. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 August 2020 and 31 August 2019:

2020 2019
£    £   
Mr D J Treacy
Balance outstanding at start of year (15 ) (73 )
Amounts advanced (48,630 ) (34,850 )
Amounts repaid 48,554 34,908
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (91 ) (15 )

Mrs M C Treacy
Balance outstanding at start of year (15 ) (73 )
Amounts advanced (45,325 ) (32,684 )
Amounts repaid 45,249 32,742
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (91 ) (15 )



Perceptive Insight Market Research
Limited (Registered number: NI060629)


Balance Sheet - continued
31 August 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2021 and were signed on its behalf by:




Mrs M C Treacy - Director



Mr D J Treacy - Director