Company Registration No. 11617693 (England and Wales)
Instrucom Ltd
Unaudited accounts
for the year ended 31 December 2023
Instrucom Ltd
Unaudited accounts
Contents
Instrucom Ltd
Company Information
for the year ended 31 December 2023
Directors
Mr A Faiola
Mrs S L Faiola
Company Number
11617693 (England and Wales)
Registered Office
1 Reynolds Road
London
W4 5AR
United Kingdom
Accountants
Alexander-Passe & Co
33 Chessington Avenue
London
N3 3DR
Instrucom Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
10,063
13,417
Cash at bank and in hand
4,310
45,750
Creditors: amounts falling due within one year
(9,308)
(9,316)
Net current (liabilities)/assets
(4,998)
39,115
Called up share capital
90
90
Profit and loss account
4,975
52,442
Shareholders' funds
5,065
52,532
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
Mrs S L Faiola
Director
Company Registration No. 11617693
Instrucom Ltd
Notes to the Accounts
for the year ended 31 December 2023
Instrucom Ltd is a private company, limited by shares, registered in England and Wales, registration number 11617693. The registered office is 1 Reynolds Road, London, W4 5AR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
679
13,994
3,366
18,039
At 31 December 2023
679
13,994
3,366
18,039
At 1 January 2023
67
3,473
1,082
4,622
Charge for the year
153
2,630
571
3,354
At 31 December 2023
220
6,103
1,653
7,976
At 31 December 2023
459
7,891
1,713
10,063
At 31 December 2022
612
10,521
2,284
13,417
Amounts falling due within one year
Instrucom Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(1,528)
9,314
Loans from directors
8,914
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 3).