2023-07-01 12691566 2024-06-30 12691566 2023-07-01 2024-06-30 12691566 2023-06-30 12691566 2022-07-01 2023-06-30 12691566 uk-core:WithinOneYear 2023-06-30 12691566 uk-core:WithinOneYear 2024-06-30 12691566 uk-core:AfterOneYear 2023-06-30 12691566 uk-core:AfterOneYear 2024-06-30 12691566 uk-core:ShareCapital 2024-06-30 12691566 uk-core:ShareCapital 2023-06-30 12691566 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12691566 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12691566 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12691566 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12691566 uk-bus:FRS102 2023-07-01 2024-06-30 12691566 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12691566 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Instant Modular Solutions Ltd
Registered Number:12691566
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Instant Modular Solutions Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12691566
As at 30 June 2024
Instant Modular Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
-
74,748
2
2
Cash and cash equivalents
1,002
75,750
2
Trade and other payables: amounts falling due within one
year
-
(1,630)
3
2
74,120
Net current assets
Total assets less current liabilities
74,120
2
Trade and other payables: amounts falling due after more
than one year
-
(72,137)
4
1,983
Net assets
2
Capital and reserves
Called up share capital
2
2
Retained earnings
1,981
-
1,983
2
Shareholders' funds
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Crump Director
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Instant Modular Solutions Ltd
Notes to the Financial Statements
Statutory Information
Instant Modular Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12691566.
Registered address:
Unit 8&9 Hasland Road
Chesterfield
Derbyshire
S41 0RN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
74,748
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
465
-
Other creditors
1,165
-
1,630
-
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
72,137
-
5. Average number of persons employed
During the year the average number of employees was 0
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