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Company Registration No. 11617693 (England and Wales)
Instrucom Ltd Unaudited accounts for the year ended 31 December 2023
Instrucom Ltd Unaudited accounts Contents
Page
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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
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Instrucom Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,063 
13,417 
Current assets
Debtors
- 
2,681 
Cash at bank and in hand
4,310 
45,750 
4,310 
48,431 
Creditors: amounts falling due within one year
(9,308)
(9,316)
Net current (liabilities)/assets
(4,998)
39,115 
Net assets
5,065 
52,532 
Capital and reserves
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
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Instrucom Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 December 2023
459 
7,891 
1,713 
10,063 
At 31 December 2022
612 
10,521 
2,284 
13,417 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,681 
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Instrucom Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2 
2 
Taxes and social security
(1,528)
9,314 
Loans from directors
8,914 
- 
Accruals
1,920 
- 
9,308 
9,316 
7
Average number of employees
During the year the average number of employees was 1 (2022: 3).
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