2023-05-012024-04-302024-04-30false14076410INSTACOACH UK 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INSTACOACH UK LTD

Registered Number
14076410
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

INSTACOACH UK LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Stacie Lovitt

Registered Address

7 Northfield
Bagworth
Coalville
LE67 1BA

Registered Number

14076410 (England and Wales)
INSTACOACH UK LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,2009,600
Tangible assets467133
7,2679,733
Current assets
Cash at bank and on hand476-
476-
Creditors amounts falling due within one year5(5,994)(5,697)
Net current assets (liabilities)(5,518)(5,697)
Total assets less current liabilities1,7494,036
Net assets1,7494,036
Capital and reserves
Called up share capital100100
Profit and loss account1,6493,936
Shareholders' funds1,7494,036
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
Stacie Lovitt
Director
Registered Company No. 14076410
INSTACOACH UK 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 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 2312,00012,000
At 30 April 2412,00012,000
Amortisation and impairment
At 01 May 232,4002,400
Charge for year2,4002,400
At 30 April 244,8004,800
Net book value
At 30 April 247,2007,200
At 30 April 239,6009,600
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 23200200
At 30 April 24200200
Depreciation and impairment
At 01 May 236767
Charge for year6666
At 30 April 24133133
Net book value
At 30 April 246767
At 30 April 23133133
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,5503,801
Other creditors7941,199
Accrued liabilities and deferred income1,650697
Total5,9945,697
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.