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INSTA INVESTMENTS LTD

Registered Number
SC730967
(Scotland)

Unaudited Financial Statements for the Year ended
30 April 2024

INSTA INVESTMENTS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Craig Andrew Thomson
Rory Robert Thomson

Registered Address

The Mill House
Burnhervie
Inverurie
AB51 5LE

Registered Number

SC730967 (Scotland)
INSTA INVESTMENTS LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets342,55042,550
42,55042,550
Current assets
Debtors13,8898,900
Cash at bank and in hand2,0393,116
15,92812,016
15,92812,016
58,47854,566
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital100100
Profit and loss account2,796(51)
2,89649
Liabilities
Creditors amounts falling due within one year43,0822,017
Creditors amounts falling due after one year552,50052,500
58,47854,566
The financial statements were approved and authorised for issue by the Board of Directors on 30 January 2025, and are signed on its behalf by:
Craig Andrew Thomson
Director
Rory Robert Thomson
Director

Registered Company No. SC730967
INSTA INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. 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.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements. The directors will support the business if necessary.
Revenue from sale of goods
The turnover represents rental income derived from the leasing of residential properties, recognized on a straight-line basis over the lease term.
Borrowing costs
Borrowing costs directly attributable to qualifying assets are capitalised. Other borrowing costs, including interest on a family loan, are expensed in the period incurred.
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:
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 May 2342,55042,550
At 30 April 2442,55042,550
Net book value
At 30 April 2442,55042,550
At 30 April 2342,55042,550
4.Creditors: amounts due within one year

2024

2023

££
Other creditors2,1461,767
Accrued liabilities and deferred income936250
Total3,0822,017
£13,299.79
5.Creditors: amounts due after one year

2024

2023

££
Other creditors52,50052,500
Total52,50052,500
£52,500.00