1 March 2022 false No description of principal activity Taxfiler 2023.10 10604476business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106044762022-02-28 106044762022-03-012023-02-28 10604476business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10604476business:FilletedAccounts2022-03-012023-02-28 106044762023-02-28 10604476business:Director12022-03-012023-02-28 10604476business:RegisteredOffice2022-03-012023-02-28 106044762022-02-28 10604476core:WithinOneYear2023-02-28 10604476core:WithinOneYear2022-02-28 10604476core:AfterOneYear2023-02-28 10604476core:AfterOneYear2022-02-28 10604476core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10604476core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10604476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10604476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10604476core:PreviouslyStatedAmount2023-02-28 10604476core:PreviouslyStatedAmount2022-02-28 10604476business:SmallEntities2022-03-012023-02-28 10604476countries:EnglandWales2022-03-012023-02-28 10604476core:MotorVehicles2022-03-012023-02-28 10604476core:MotorVehicles2022-02-28 10604476core:FurnitureFittings2022-02-28 10604476core:FurnitureFittings2022-03-012023-02-28 10604476core:MotorVehicles2023-02-28 10604476core:FurnitureFittings2023-02-28 10604476business:OrdinaryShareClass12022-03-012023-02-28 10604476business:OrdinaryShareClass12021-03-012022-02-28 106044762021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10604476 (England and Wales)
INSTALLROM LTD Unaudited accounts for the year ended 28 February 2023
INSTALLROM LTD Unaudited accounts Contents
Page
- 2 -
INSTALLROM LTD Company Information for the year ended 28 February 2023
Director
AGNES CUMPARATU
Company Number
10604476 (England and Wales)
Registered Office
148 DAWPOOL ROAD LONDON NW2 7JY ENGLAND
- 3 -
INSTALLROM LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,061 
- 
Current assets
Debtors
43,262 
53,134 
Cash at bank and in hand
(13,044)
4,534 
30,218 
57,668 
Creditors: amounts falling due within one year
(2,416)
(21,166)
Net current assets
27,802 
36,502 
Total assets less current liabilities
28,863 
36,502 
Creditors: amounts falling due after more than one year
(33,267)
(43,247)
Net liabilities
(4,404)
(6,745)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,504)
(6,845)
Shareholders' funds
(4,404)
(6,745)
For the year ending 28 February 2023 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 15 November 2023 and were signed on its behalf by
AGNES CUMPARATU Director Company Registration No. 10604476
- 4 -
INSTALLROM LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
INSTALLROM LTD is a private company, limited by shares, registered in England and Wales, registration number 10604476. The registered office is 148 DAWPOOL ROAD, LONDON, NW2 7JY, 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.
Van Volkswagen Crafter
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:
Motor vehicles
OE63HKY
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
7,000 
- 
7,000 
Additions
- 
1,091 
1,091 
At 28 February 2023
7,000 
1,091 
8,091 
Depreciation
At 1 March 2022
7,000 
- 
7,000 
Charge for the year
- 
30 
30 
At 28 February 2023
7,000 
30 
7,030 
Net book value
At 28 February 2023
- 
1,061 
1,061 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,180 
7,199 
Trade debtors
- 
24,857 
Other debtors
36,082 
21,078 
43,262 
53,134 
- 5 -
INSTALLROM LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(8,425)
20,128 
Taxes and social security
2,667 
1,038 
Accruals
8,174 
- 
2,416 
21,166 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,267 
43,247 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -