Company Registration No. 10548780 (England and Wales)
INSTINCT STAFFING LTD
Unaudited accounts
for the year ended 31 January 2025
INSTINCT STAFFING LTD
Unaudited accounts
Contents
INSTINCT STAFFING LTD
Company Information
for the year ended 31 January 2025
Director
Henrietta Serwaah Bonsu
Company Number
10548780 (England and Wales)
Registered Office
13 Bourne Way
Swanley
Kent
BR8 7HX
England
Accountants
Certified Accountants Ltd
3 Woodman Parade
Woodman Street
London
E16 2LL
INSTINCT STAFFING LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
288
Creditors: amounts falling due within one year
(7,607)
Net current liabilities
(7,319)
Total assets less current liabilities
83,812
Creditors: amounts falling due after more than one year
(41,140)
Profit and loss account
42,671
Shareholders' funds
42,672
For the year ending 31 January 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 1 July 2025 and were signed on its behalf by
Henrietta Serwaah Bonsu
Director
Company Registration No. 10548780
INSTINCT STAFFING LTD
Notes to the Accounts
for the year ended 31 January 2025
INSTINCT STAFFING LTD is a private company, limited by shares, registered in England and Wales, registration number 10548780. The registered office is 13 Bourne Way, Swanley, Kent, BR8 7HX, 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.
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.
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.
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
20% (SL)
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
798
18,664
19,462
At 31 January 2025
798
18,664
19,462
At 1 February 2024
480
5,598
6,078
Charge for the year
160
1,866
2,026
At 31 January 2025
640
7,464
8,104
At 31 January 2025
158
11,200
11,358
5
Investments
Other investments
Valuation at 1 February 2024
-
Valuation at 31 January 2025
79,773
INSTINCT STAFFING LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
7,273
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the year the average number of employees was 0.