IRIS Accounts Production v24.3.2.46 12069894 Board of Directors Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120698942023-06-30120698942024-06-30120698942023-07-012024-06-30120698942022-06-30120698942022-07-012023-06-30120698942023-06-3012069894ns15:EnglandWales2023-07-012024-06-3012069894ns14:PoundSterling2023-07-012024-06-3012069894ns10:Director12023-07-012024-06-3012069894ns10:Director22023-07-012024-06-3012069894ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3012069894ns10:SmallEntities2023-07-012024-06-3012069894ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3012069894ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3012069894ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3012069894ns10:FullAccounts2023-07-012024-06-3012069894ns10:RegisteredOffice2023-07-012024-06-3012069894ns5:CurrentFinancialInstruments2024-06-3012069894ns5:CurrentFinancialInstruments2023-06-3012069894ns5:ShareCapital2024-06-3012069894ns5:ShareCapital2023-06-3012069894ns5:RetainedEarningsAccumulatedLosses2024-06-3012069894ns5:RetainedEarningsAccumulatedLosses2023-06-3012069894ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3012069894ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 12069894 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 June 2024

for

Instilled Ltd

Instilled Ltd (Registered number: 12069894)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Instilled Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: I Mattinson
Mrs S J Fernandes





REGISTERED OFFICE: IN Accountancy Ltd
Unit 2, Station View
Hazel Grove
stockport
Cheshire
SK7 5ER





REGISTERED NUMBER: 12069894 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Instilled Ltd (Registered number: 12069894)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 2,204 3,141
Cash at bank 12,602 17,183
14,806 20,324
CREDITORS
Amounts falling due within one
year

5

14,624

20,091
NET CURRENT ASSETS 182 233
TOTAL ASSETS LESS CURRENT
LIABILITIES

182

233

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82 133
SHAREHOLDERS' FUNDS 182 233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

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 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 Sections 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.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2024 and were signed on its behalf by:




Mrs S J Fernandes - Director



I Mattinson - Director


Instilled Ltd (Registered number: 12069894)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Instilled Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 2,204 3,141

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 8,862 10,296
Other creditors 5,762 9,795
14,624 20,091

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party are the directors.