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Company Registration No. 12790495 (England and Wales)
Installer Solutions Ltd Unaudited accounts for the year ended 31 August 2024
Installer Solutions Ltd Unaudited accounts Contents
Page
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Installer Solutions Ltd Company Information for the year ended 31 August 2024
Director
Ghulam MUJTABA
Company Number
12790495 (England and Wales)
Registered Office
Acorn Business Centre Fountain Street North Bury BL9 7AN England
Accountants
BCM Accountants Ltd 7A Grandale Street Manchester M14 5WS
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Installer Solutions Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,119 
1,306 
Current assets
Debtors
107,759 
107,759 
Cash at bank and in hand
523 
6,441 
108,282 
114,200 
Creditors: amounts falling due within one year
(29,226)
(13,366)
Net current assets
79,056 
100,834 
Total assets less current liabilities
80,175 
102,140 
Creditors: amounts falling due after more than one year
(135,300)
(153,000)
Net liabilities
(55,125)
(50,860)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(55,126)
(50,861)
Shareholders' funds
(55,125)
(50,860)
For the year ending 31 August 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 29 May 2025 and were signed on its behalf by
Ghulam MUJTABA Director Company Registration No. 12790495
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Installer Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Installer Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12790495. The registered office is Acorn Business Centre, Fountain Street North, Bury, BL9 7AN, 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.
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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,865 
At 31 August 2024
1,865 
Depreciation
At 1 September 2023
559 
Charge for the year
187 
At 31 August 2024
746 
Net book value
At 31 August 2024
1,119 
At 31 August 2023
1,306 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
107,759 
107,759 
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Installer Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(724)
(3,036)
Other creditors
29,450 
16,402 
Accruals
500 
- 
29,226 
13,366 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
135,300 
153,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 3).
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