1 March 2023 false No description of principal activity Taxfiler 2024.6 10604476business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106044762023-02-28 106044762023-03-012024-02-29 10604476business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 10604476business:FilletedAccounts2023-03-012024-02-29 106044762024-02-29 10604476business:Director12023-03-012024-02-29 10604476business:RegisteredOffice2023-03-012024-02-29 106044762023-02-28 10604476core:WithinOneYear2024-02-29 10604476core:WithinOneYear2023-02-28 10604476core:AfterOneYear2024-02-29 10604476core:AfterOneYear2023-02-28 10604476core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10604476core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10604476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10604476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10604476core:PreviouslyStatedAmount2024-02-29 10604476core:PreviouslyStatedAmount2023-02-28 10604476business:SmallEntities2023-03-012024-02-29 10604476countries:EnglandWales2023-03-012024-02-29 10604476core:MotorVehicles2023-03-012024-02-29 10604476core:MotorVehicles2023-02-28 10604476core:FurnitureFittings2023-02-28 10604476core:FurnitureFittings2023-03-012024-02-29 10604476core:MotorVehicles2024-02-29 10604476core:FurnitureFittings2024-02-29 10604476business:OrdinaryShareClass12023-03-012024-02-29 10604476business:OrdinaryShareClass12022-03-012023-02-28 106044762022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10604476 (England and Wales)
INSTALLROM LTD Unaudited accounts for the year ended 29 February 2024
INSTALLROM LTD Unaudited accounts Contents
Page
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INSTALLROM LTD Company Information for the year ended 29 February 2024
Director
AGNES CUMPARATU
Company Number
10604476 (England and Wales)
Registered Office
26 Chaseville Park Road London London N21 1PD England
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INSTALLROM LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,517 
1,061 
Current assets
Debtors
41,609 
43,262 
Cash at bank and in hand
(14,521)
(13,044)
27,088 
30,218 
Creditors: amounts falling due within one year
(1,174)
(2,416)
Net current assets
25,914 
27,802 
Total assets less current liabilities
28,431 
28,863 
Creditors: amounts falling due after more than one year
(30,772)
(33,267)
Net liabilities
(2,341)
(4,404)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,441)
(4,504)
Shareholders' funds
(2,341)
(4,404)
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2025 and were signed on its behalf by
AGNES CUMPARATU Director Company Registration No. 10604476
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INSTALLROM LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
INSTALLROM LTD is a private company, limited by shares, registered in England and Wales, registration number 10604476. The registered office is 26 Chaseville Park Road, London, London, N21 1PD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Van Volkswagen Crafter
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: straight line
Motor vehicles
OE63HKY
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
7,000 
1,091 
8,091 
Additions
2,100 
- 
2,100 
At 29 February 2024
9,100 
1,091 
10,191 
Depreciation
At 1 March 2023
7,000 
30 
7,030 
Charge for the year
280 
364 
644 
At 29 February 2024
7,280 
394 
7,674 
Net book value
At 29 February 2024
1,820 
697 
2,517 
At 28 February 2023
- 
1,061 
1,061 
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INSTALLROM LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,313 
7,180 
Trade debtors
10,091 
- 
Other debtors
24,205 
36,082 
41,609 
43,262 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,115 
(8,425)
Taxes and social security
5,059 
2,667 
Proposed dividends
(5,000)
- 
Accruals
- 
8,174 
1,174 
2,416 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,772 
33,267 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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