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Registered Number: 08836486
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

INSTALLED LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 39,300    48,735 
39,300    48,735 
Current assets      
Debtors: amounts falling due within one year 73,092    114,267 
Cash at bank and in hand 8,381    8,764 
81,473    123,031 
Creditors: amount falling due within one year (120,632)   (171,608)
Net current liabilities (39,159)   (48,577)
 
Total assets less current liabilities 141    158 
Net assets 141    158 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 41    58 
Shareholder's funds 141    158 
 


For the year ended 31 January 2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 March 2024 and were signed on its behalf by:


-------------------------------
Gary Orton
Director
1
General Information
Installed Limited is a private company, limited by shares, registered in England and Wales, registration number 08836486, registration address 23 Peartree Walk, Yaxley, Peterborough, PE7 3HQ.

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
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 20% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 February 2023 766    81,889    2,397    85,052 
Additions   21,221      21,221 
Disposals   (25,650)     (25,650)
At 31 January 2024 766    77,460    2,397    80,623 
Depreciation
At 01 February 2023 766    33,154    2,397    36,317 
Charge for year   6,289      6,289 
On disposals   (1,283)     (1,283)
At 31 January 2024 766    38,160    2,397    41,323 
Net book values
Closing balance as at 31 January 2024   39,300      39,300 
Opening balance as at 01 February 2023   48,735      48,735 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2