1 September 2023 false No description of principal activity Taxfiler 2024.6 09174474business:PrivateLimitedCompanyLtd2023-09-012024-08-31 091744742023-08-31 091744742023-09-012024-08-31 09174474business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09174474business:FilletedAccounts2023-09-012024-08-31 091744742024-08-31 09174474business:Director12023-09-012024-08-31 09174474business:RegisteredOffice2023-09-012024-08-31 091744742023-08-31 09174474core:WithinOneYear2024-08-31 09174474core:WithinOneYear2023-08-31 09174474core:AfterOneYear2024-08-31 09174474core:AfterOneYear2023-08-31 09174474core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09174474core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09174474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09174474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09174474core:PreviouslyStatedAmount2024-08-31 09174474core:PreviouslyStatedAmount2023-08-31 09174474business:SmallEntities2023-09-012024-08-31 09174474countries:EnglandWales2023-09-012024-08-31 09174474core:FurnitureFittings2023-09-012024-08-31 09174474core:FurnitureFittings2023-08-31 09174474core:FurnitureFittings2024-08-31 09174474business:OrdinaryShareClass12023-09-012024-08-31 09174474business:OrdinaryShareClass12022-09-012023-08-31 091744742022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09174474 (England and Wales)
Instal Team Limited Unaudited accounts for the year ended 31 August 2024
Instal Team Limited Unaudited accounts Contents
Page
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Instal Team Limited Company Information for the year ended 31 August 2024
Director
Jolanta Nowak
Company Number
09174474 (England and Wales)
Registered Office
70 VALLEY HILL LOUGHTON IG10 3AT
Accountants
Tax Expert Accountancy Ltd Office 4, 505A Hale End Road London E4 9PT
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Instal Team Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(2)
281 
Current assets
Debtors
24,408 
10,282 
Cash at bank and in hand
5,560 
17,508 
29,968 
27,790 
Creditors: amounts falling due within one year
(21,635)
(7,509)
Net current assets
8,333 
20,281 
Total assets less current liabilities
8,331 
20,562 
Creditors: amounts falling due after more than one year
(14,833)
(19,833)
Net (liabilities)/assets
(6,502)
729 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,602)
629 
Shareholders' funds
(6,502)
729 
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 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 31 May 2025 and were signed on its behalf by
Jolanta Nowak Director Company Registration No. 09174474
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Instal Team Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Instal Team Limited is a private company, limited by shares, registered in England and Wales, registration number 09174474. The registered office is 70 VALLEY HILL, LOUGHTON, IG10 3AT.
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 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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,838 
At 31 August 2024
1,838 
Depreciation
At 1 September 2023
1,557 
Charge for the year
283 
At 31 August 2024
1,840 
Net book value
At 31 August 2024
(2)
At 31 August 2023
281 
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Instal Team Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
24,408 
10,282 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,150 
4,150 
Other creditors
17,485 
- 
Accruals
- 
3,359 
21,635 
7,509 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,833 
19,833 
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 3 (2023: 3).
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