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Company Registration No. 15320160 (England and Wales)
Instinctiv Ltd Unaudited accounts for the period from 30 November 2023 to 31 March 2025
Instinctiv Ltd Unaudited accounts Contents
Page
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Instinctiv Ltd Company Information for the period from 30 November 2023 to 31 March 2025
Director
M L Clark
Company Number
15320160 (England and Wales)
Registered Office
71-75 Shelton Street, Covent Garden London WC2H 9JQ United Kingdom
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Instinctiv Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4,656 
Current assets
Debtors
122,832 
Cash at bank and in hand
132,191 
255,023 
Creditors: amounts falling due within one year
(104,437)
Net current assets
150,586 
Net assets
155,242 
Capital and reserves
Called up share capital
100 
Profit and loss account
155,142 
Shareholders' funds
155,242 
For the period ending 31 March 2025 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 her 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 28 April 2025 and were signed on its behalf by
M L Clark Director Company Registration No. 15320160
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Instinctiv Ltd Notes to the Accounts for the period from 30 November 2023 to 31 March 2025
1
Statutory information
Instinctiv Ltd is a private company, limited by shares, registered in England and Wales, registration number 15320160. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 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.
Revenue
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25% per annum straight line
Pension costs
The company operates a defined contribution pension scheme.  Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 November 2023
- 
Additions
6,303 
At 31 March 2025
6,303 
Depreciation
Charge for the period
1,647 
At 31 March 2025
1,647 
Net book value
At 31 March 2025
4,656 
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Instinctiv Ltd Notes to the Accounts for the period from 30 November 2023 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
122,832 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
102,863 
Loans from directors
21 
Accruals
1,553 
104,437 
7
Average number of employees
During the period the average number of employees was 0.
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