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Company Registration No. 09531024 (England and Wales)
INSTANCE SAVE LTD Unaudited accounts for the year ended 30 September 2022
INSTANCE SAVE LTD Unaudited accounts Contents
Page
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INSTANCE SAVE LTD Company Information for the year ended 30 September 2022
Director
Dilpreet Singh Arora
Company Number
09531024 (England and Wales)
Registered Office
14 BROADWAY PARADE COLDHARBOUR LANE HAYES UB3 3HF ENGLAND
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INSTANCE SAVE LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,096 
22,860 
Current assets
Inventories
60,625 
52,625 
Debtors
11,880 
- 
Cash at bank and in hand
56,998 
29,804 
129,503 
82,429 
Creditors: amounts falling due within one year
(60,269)
(23,918)
Net current assets
69,234 
58,511 
Total assets less current liabilities
108,330 
81,371 
Creditors: amounts falling due after more than one year
(53,961)
(52,501)
Net assets
54,369 
28,870 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,269 
28,770 
Shareholders' funds
54,369 
28,870 
For the year ending 30 September 2022 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 director acknowledges his 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 and authorised for issue on 31 May 2023 and were signed on its behalf by
Dilpreet Singh Arora Director Company Registration No. 09531024
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INSTANCE SAVE LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
INSTANCE SAVE LTD is a private company, limited by shares, registered in England and Wales, registration number 09531024. The registered office is 14 BROADWAY PARADE, COLDHARBOUR LANE, HAYES, UB3 3HF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight line method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2021
- 
25,400 
- 
25,400 
Additions
18,128 
- 
648 
18,776 
At 30 September 2022
18,128 
25,400 
648 
44,176 
Depreciation
At 1 October 2021
- 
2,540 
- 
2,540 
Charge for the year
- 
2,540 
- 
2,540 
At 30 September 2022
- 
5,080 
- 
5,080 
Net book value
At 30 September 2022
18,128 
20,320 
648 
39,096 
At 30 September 2021
- 
22,860 
- 
22,860 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
11,880 
- 
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INSTANCE SAVE LTD Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
5,000 
10,000 
VAT
- 
6,975 
Obligations under finance leases and hire purchase contracts
4,376 
- 
Taxes and social security
4,905 
6,943 
Other creditors
45,988 
- 
60,269 
23,918 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
40,833 
37,501 
Obligations under finance leases and hire purchase contracts
13,128 
- 
Other creditors
- 
15,000 
53,961 
52,501 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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