2023-04-01 09240875 2024-03-31 09240875 2023-04-01 2024-03-31 09240875 2023-03-31 09240875 2022-04-01 2023-03-31 09240875 uk-core:WithinOneYear 2023-03-31 09240875 uk-core:WithinOneYear 2024-03-31 09240875 uk-core:ShareCapital 2024-03-31 09240875 uk-core:ShareCapital 2023-03-31 09240875 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09240875 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09240875 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 09240875 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09240875 uk-bus:FRS102 2023-04-01 2024-03-31 09240875 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 09240875 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
INSTRUCT LTD
Registered Number:09240875
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
INSTRUCT LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09240875
As at 31 March 2024
INSTRUCT LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
15,307
15,307
2
15,307
15,307
Current assets
27,388
Cash and cash equivalents
27,124
27,124
27,388
Trade and other payables: amounts falling due within one
year
(58,835)
(58,835)
3
(31,447)
(31,711)
Net current liabilities
Total assets less current liabilities
(16,404)
(16,140)
(16,404)
Net liabilities
(16,140)
Capital and reserves
Called up share capital
100
100
Retained earnings
(16,504)
(16,240)
(16,404)
(16,140)
Shareholders' funds
For the year ended 31 March 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 31 March 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.
RAHIM BAKHASH Director
These financial statements were approved and authorised for issue by the Board on 21 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
INSTRUCT LTD
Notes to the Financial Statements
Statutory Information
INSTRUCT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
09240875.
Registered address:
129 HURST STREET
OXFORD
OX4 1HE
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 April 2023
26,411
At 31 March 2024
26,411
Provision for depreciation and impairment
At 01 April 2023
11,104
At 31 March 2024
11,104
At 31 March 2024
Net book value
15,307
At 31 March 2023
15,307
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
199
199
Other creditors
58,636
58,636
58,835
58,835
2 of 3
5
For the year ended 31 March 2024
INSTRUCT LTD
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3