1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11696007 2022-12-01 2023-11-30 11696007 2023-11-30 11696007 2022-11-30 11696007 2021-12-01 2022-11-30 11696007 2022-11-30 11696007 2021-11-30 11696007 bus:Director1 2022-12-01 2023-11-30 11696007 core:WithinOneYear 2023-11-30 11696007 core:WithinOneYear 2022-11-30 11696007 core:AfterOneYear 2023-11-30 11696007 core:AfterOneYear 2022-11-30 11696007 bus:Micro-entities 2022-12-01 2023-11-30 11696007 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11696007 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11696007 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11696007 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 11696007
Instant Install Limited
Filleted Unaudited Financial Statements
30 November 2023
Instant Install Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
22,925
18,986
---------
---------
Current assets
59,133
59,539
Prepayments and accrued income
639
---------
---------
59,133
60,178
Creditors: amounts falling due within one year
8,015
10,830
---------
---------
Net current assets
51,118
49,348
---------
---------
Total assets less current liabilities
74,043
68,334
Creditors: amounts falling due after more than one year
6,046
10,000
Provisions for liabilities
3,607
Accruals and deferred income
6,485
9,206
---------
---------
61,512
45,521
---------
---------
Capital and reserves
61,512
45,521
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Mr C Berridge has an outstanding loan due to the company of £18,017 (2022 : £13,699).The loan is on an interest free basis and is repayable on demand.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr C Berridge
Director
Company registration number: 11696007
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW, England.