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Registered Number: 12231852


 

 

 

INSTANT MARKETING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 640 
640 
Current assets    
Debtors 4 112,740 
Cash at bank and in hand 729 
113,469 
Creditors: amount falling due within one year 5 (80,755)
Net current assets 32,714 
 
Total assets less current liabilities 33,354 
Net assets 33,354 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 33,353 
Shareholders' funds 33,354 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 August 2024 and were signed on its behalf by:


-------------------------------
Mr Jay Jones
Director
1
General Information
INSTANT MARKETING LTD is a private company, limited by shares, registered in , registration number 12231852, registration address Enterprise House The Courtyard, Old Court House Road, Bromborough, Wirral, CH62 4UE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2022 1,758    1,758 
Additions  
Disposals  
At 30 September 2023 1,758    1,758 
Depreciation
At 01 October 2022 679    679 
Charge for year 439    439 
On disposals  
At 30 September 2023 1,118    1,118 
Net book values
Closing balance as at 30 September 2023 640    640 
Opening balance as at 01 October 2022 1,079    1,079 


4.

Debtors: amounts falling due within one year

2023
£
Directors' Current Accounts 12,740 
12,740 

4.

Debtors: amounts falling due after one year

2023
£
Trade Debtors 100,000 
100,000 

5.

Creditors: amount falling due within one year

2023
£
Corporation Tax 71,598 
Other Creditors 9,157 
80,755 

2