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
COMBINED INSTANT SOLUTIONS LTD
Company Information
for the year ended 31 October 2024
Company Number
08754087 (England and Wales)
Registered Office
TIR CANOL BLAEN
off MOUNTAIN ROW
BLAENLLECHAU
FERNDALE
CF43 4PA
COMBINED INSTANT SOLUTIONS LTD
Statement of financial position
as at 31 October 2024
Tangible assets
2,085
8,001
Cash at bank and in hand
(377)
(398)
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)
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
COMBINED INSTANT SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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
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
At 31 October 2024
-
2,085
-
-
2,085
At 31 October 2023
-
7,922
79
-
8,001
COMBINED INSTANT SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2024
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
Taxes and social security
188
22
Other creditors
17,970
10,000
Loans from directors
2,391
4,619
7
Creditors: amounts falling due after more than one year
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).