2023-04-012024-03-312024-03-31false10987846INSTANT GAMES CONSULTING LIMITED2024-10-0358190iso4217:GBPxbrli:pure109878462023-04-01109878462024-03-31109878462023-04-012024-03-31109878462021-10-01109878462023-03-31109878462021-10-012023-03-3110987846bus:SmallEntities2023-04-012024-03-3110987846bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110987846bus:AbridgedAccounts2023-04-012024-03-3110987846bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110987846core:WithinOneYear2024-03-3110987846core:AfterOneYear2024-03-3110987846core:WithinOneYear2023-03-3110987846core:AfterOneYear2023-03-3110987846core:ShareCapital2024-03-3110987846core:SharePremium2024-03-3110987846core:RevaluationReserve2024-03-3110987846core:OtherReservesSubtotal2024-03-3110987846core:RetainedEarningsAccumulatedLosses2024-03-3110987846core:ShareCapital2023-03-3110987846core:SharePremium2023-03-3110987846core:RevaluationReserve2023-03-3110987846core:OtherReservesSubtotal2023-03-3110987846core:RetainedEarningsAccumulatedLosses2023-03-3110987846core:LandBuildings2024-03-3110987846core:PlantMachinery2024-03-3110987846core:Vehicles2024-03-3110987846core:FurnitureFittings2024-03-3110987846core:OfficeEquipment2024-03-3110987846core:NetGoodwill2024-03-3110987846core:IntangibleAssetsOtherThanGoodwill2024-03-3110987846core:ListedExchangeTraded2024-03-3110987846core:UnlistedNon-exchangeTraded2024-03-3110987846core:LandBuildings2023-03-3110987846core:PlantMachinery2023-03-3110987846core:Vehicles2023-03-3110987846core:FurnitureFittings2023-03-3110987846core:OfficeEquipment2023-03-3110987846core:NetGoodwill2023-03-3110987846core:IntangibleAssetsOtherThanGoodwill2023-03-3110987846core:ListedExchangeTraded2023-03-3110987846core:UnlistedNon-exchangeTraded2023-03-3110987846core:LandBuildings2023-04-012024-03-3110987846core:PlantMachinery2023-04-012024-03-3110987846core:Vehicles2023-04-012024-03-3110987846core:FurnitureFittings2023-04-012024-03-3110987846core:OfficeEquipment2023-04-012024-03-3110987846core:NetGoodwill2023-04-012024-03-3110987846core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110987846core:ListedExchangeTraded2023-04-012024-03-3110987846core:UnlistedNon-exchangeTraded2023-04-012024-03-3110987846core:MoreThanFiveYears2023-04-012024-03-3110987846core:Non-currentFinancialInstruments2024-03-3110987846core:Non-currentFinancialInstruments2023-03-3110987846dpl:CostSales2023-04-012024-03-3110987846dpl:DistributionCosts2023-04-012024-03-3110987846core:LandBuildings2023-04-012024-03-3110987846core:PlantMachinery2023-04-012024-03-3110987846core:Vehicles2023-04-012024-03-3110987846core:FurnitureFittings2023-04-012024-03-3110987846core:OfficeEquipment2023-04-012024-03-3110987846dpl:AdministrativeExpenses2023-04-012024-03-3110987846core:NetGoodwill2023-04-012024-03-3110987846core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110987846dpl:GroupUndertakings2023-04-012024-03-3110987846dpl:ParticipatingInterests2023-04-012024-03-3110987846dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3110987846core:ListedExchangeTraded2023-04-012024-03-3110987846dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3110987846core:UnlistedNon-exchangeTraded2023-04-012024-03-3110987846dpl:CostSales2021-10-012023-03-3110987846dpl:DistributionCosts2021-10-012023-03-3110987846core:LandBuildings2021-10-012023-03-3110987846core:PlantMachinery2021-10-012023-03-3110987846core:Vehicles2021-10-012023-03-3110987846core:FurnitureFittings2021-10-012023-03-3110987846core:OfficeEquipment2021-10-012023-03-3110987846dpl:AdministrativeExpenses2021-10-012023-03-3110987846core:NetGoodwill2021-10-012023-03-3110987846core:IntangibleAssetsOtherThanGoodwill2021-10-012023-03-3110987846dpl:GroupUndertakings2021-10-012023-03-3110987846dpl:ParticipatingInterests2021-10-012023-03-3110987846dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012023-03-3110987846core:ListedExchangeTraded2021-10-012023-03-3110987846dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012023-03-3110987846core:UnlistedNon-exchangeTraded2021-10-012023-03-3110987846core:NetGoodwill2024-03-3110987846core:IntangibleAssetsOtherThanGoodwill2024-03-3110987846core:LandBuildings2024-03-3110987846core:PlantMachinery2024-03-3110987846core:Vehicles2024-03-3110987846core:FurnitureFittings2024-03-3110987846core:OfficeEquipment2024-03-3110987846core:AfterOneYear2024-03-3110987846core:WithinOneYear2024-03-3110987846core:ListedExchangeTraded2024-03-3110987846core:UnlistedNon-exchangeTraded2024-03-3110987846core:ShareCapital2024-03-3110987846core:SharePremium2024-03-3110987846core:RevaluationReserve2024-03-3110987846core:OtherReservesSubtotal2024-03-3110987846core:RetainedEarningsAccumulatedLosses2024-03-3110987846core:NetGoodwill2023-03-3110987846core:IntangibleAssetsOtherThanGoodwill2023-03-3110987846core:LandBuildings2023-03-3110987846core:PlantMachinery2023-03-3110987846core:Vehicles2023-03-3110987846core:FurnitureFittings2023-03-3110987846core:OfficeEquipment2023-03-3110987846core:AfterOneYear2023-03-3110987846core:WithinOneYear2023-03-3110987846core:L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INSTANT GAMES CONSULTING LIMITED

Registered Number
10987846
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

INSTANT GAMES CONSULTING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SHAIKH, Sophia

Registered Address

Highview
Tudor Road
Barnet
EN5 5NW

Registered Number

10987846 (England and Wales)
INSTANT GAMES CONSULTING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets315,73126,002
15,73126,002
Current assets
Debtors379,043379,208
Current asset investments43,905-
Cash at bank and on hand431,097424,228
854,045803,436
Creditors amounts falling due within one year(51,417)(102,957)
Net current assets (liabilities)802,628700,479
Total assets less current liabilities818,359726,481
Provisions for liabilities(3,933)-
Net assets814,426726,481
Capital and reserves
Called up share capital11
Revaluation reserve3,585-
Profit and loss account810,840726,480
Shareholders' funds814,426726,481
The financial statements were approved and authorised for issue by the Director on 3 October 2024, and are signed on its behalf by:
SHAIKH, Sophia
Director
Registered Company No. 10987846
INSTANT GAMES CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2343,731
Additions671
At 31 March 2444,402
Depreciation and impairment
At 01 April 2317,729
Charge for year10,942
At 31 March 2428,671
Net book value
At 31 March 2415,731
At 31 March 2326,002