INSTRUCTIONAL DESIGN SERVICES LTD

Company Registration Number:
10430967 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

INSTRUCTIONAL DESIGN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INSTRUCTIONAL DESIGN SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: KHALIL, Muhammad Arshad
Registered office: Office 3168 321-323 High Road,
High Road
Chadwell Health
Romford
Essex
England
RM6 6AX
Company Registration Number: 10430967 (England and Wales)

INSTRUCTIONAL DESIGN SERVICES LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Other education not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
KHALIL, Muhammad Arshad

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: KHALIL, Muhammad Arshad
Status: Director

INSTRUCTIONAL DESIGN SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 52,000 24,000
Cost of sales ( 26,000 ) ( 15,000 )
Gross Profit or (Loss) 26,000 9,000
Administrative Expenses ( 25,700 ) ( 8,725 )
Operating Profit or (Loss) 300 275
Profit or (Loss) Before Tax 300 275
Profit or (Loss) for Period 300 275

The notes form part of these financial statements

INSTRUCTIONAL DESIGN SERVICES LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 800 477
Total current assets: 800 477
Creditors: amounts falling due within one year: 4 ( 400 ) ( 102 )
Net current assets (liabilities): 400 375
Total assets less current liabilities: 400 375
Total net assets (liabilities): 400 375

The notes form part of these financial statements

INSTRUCTIONAL DESIGN SERVICES LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 300 275
Shareholders funds: 400 375

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: KHALIL, Muhammad Arshad
Status: Director

The notes form part of these financial statements

INSTRUCTIONAL DESIGN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INSTRUCTIONAL DESIGN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

INSTRUCTIONAL DESIGN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

INSTRUCTIONAL DESIGN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 400 102
Total 400 102