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Company Registration No. 08754087 (England and Wales)
COMBINED INSTANT SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2024
COMBINED INSTANT SOLUTIONS LTD Unaudited accounts Contents
Page
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COMBINED INSTANT SOLUTIONS LTD Company Information for the year ended 31 October 2024
Director
Mr D Bailey
Company Number
08754087 (England and Wales)
Registered Office
TIR CANOL BLAEN off MOUNTAIN ROW BLAENLLECHAU FERNDALE CF43 4PA
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COMBINED INSTANT SOLUTIONS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,085 
8,001 
Current assets
Debtors
10,632 
4,196 
Cash at bank and in hand
(377)
(398)
10,255 
3,798 
Creditors: amounts falling due within one year
(23,183)
(16,899)
Net current liabilities
(12,928)
(13,101)
Total assets less current liabilities
(10,843)
(5,100)
Creditors: amounts falling due after more than one year
(6,148)
(7,331)
Net liabilities
(16,991)
(12,431)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,091)
(12,531)
Shareholders' funds
(16,991)
(12,431)
For the year ending 31 October 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 7 April 2025 and were signed on its behalf by
Mr D Bailey Director Company Registration No. 08754087
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COMBINED INSTANT SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
COMBINED INSTANT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08754087. The registered office is TIR CANOL BLAEN, off MOUNTAIN ROW, BLAENLLECHAU, FERNDALE, CF43 4PA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
3,872 
19,628 
79 
860 
24,439 
Disposals
- 
(4,789)
- 
- 
(4,789)
At 31 October 2024
3,872 
14,839 
79 
860 
19,650 
Depreciation
At 1 November 2023
3,872 
11,706 
- 
860 
16,438 
Charge for the year
- 
1,048 
79 
- 
1,127 
At 31 October 2024
3,872 
12,754 
79 
860 
17,565 
Net book value
At 31 October 2024
- 
2,085 
- 
- 
2,085 
At 31 October 2023
- 
7,922 
79 
- 
8,001 
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COMBINED INSTANT SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,632 
4,196 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,040 
1,040 
Trade creditors
640 
- 
Taxes and social security
188 
22 
Other creditors
17,970 
10,000 
Loans from directors
2,391 
4,619 
Accruals
954 
1,218 
23,183 
16,899 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,148 
7,331 
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 0 (2023: 0).
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