1 August 2023 false No description of principal activity Taxfiler 2024.6 12102224business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121022242023-07-31 121022242023-08-012024-07-31 12102224business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12102224business:FilletedAccounts2023-08-012024-07-31 121022242024-07-31 12102224business:Director12023-08-012024-07-31 12102224business:RegisteredOffice2023-08-012024-07-31 121022242023-07-31 12102224core:WithinOneYear2024-07-31 12102224core:WithinOneYear2023-07-31 12102224core:AfterOneYear2024-07-31 12102224core:AfterOneYear2023-07-31 12102224core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12102224core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12102224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12102224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12102224core:PreviouslyStatedAmount2024-07-31 12102224core:PreviouslyStatedAmount2023-07-31 12102224business:SmallEntities2023-08-012024-07-31 12102224countries:EnglandWales2023-08-012024-07-31 121022242022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12102224 (England and Wales)
INSULATIONS AND INSTALLATIONS LTD Unaudited accounts for the year ended 31 July 2024
INSULATIONS AND INSTALLATIONS LTD Unaudited accounts Contents
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INSULATIONS AND INSTALLATIONS LTD Company Information for the year ended 31 July 2024
Director
Adrian-Catalin MARGINEANU
Company Number
12102224 (England and Wales)
Registered Office
114 GANTSHILL CRESCENT ILFORD IG2 6TS ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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INSULATIONS AND INSTALLATIONS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,013 
11,735 
Cash at bank and in hand
729 
561 
11,742 
12,296 
Creditors: amounts falling due within one year
(2,705)
(8,661)
Net current assets
9,037 
3,635 
Total assets less current liabilities
9,037 
3,635 
Creditors: amounts falling due after more than one year
(1,157)
(690)
Net assets
7,880 
2,945 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,879 
2,944 
Shareholders' funds
7,880 
2,945 
For the year ending 31 July 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 20 April 2025 and were signed on its behalf by
Adrian-Catalin MARGINEANU Director Company Registration No. 12102224
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INSULATIONS AND INSTALLATIONS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
INSULATIONS AND INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12102224. The registered office is 114 GANTSHILL CRESCENT, ILFORD, IG2 6TS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,735 
Other debtors
11,013 
- 
11,013 
11,735 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,705 
8,661 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,157 
690 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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