Instinct Business Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09581742

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,805		37,837

			30,805		37,837
CURRENT ASSETS
Debtors	5	211,914		11,566
Cash at bank and in hand		326,455		648,189

		538,369		659,755
Creditors: Amounts Falling Due Within One Year	6	(11,204 )		(12,078 )

NET CURRENT ASSETS (LIABILITIES)			527,165		647,677

TOTAL ASSETS LESS CURRENT LIABILITIES			557,970		685,514

NET ASSETS			557,970		685,514

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			557,969		685,513

SHAREHOLDERS' FUNDS			557,970		685,514

For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Deborah Butcher

Director

04/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Instinct Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09581742 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% on a reducing balance basis
Computer Equipment	20% on a reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	3	3

	3	3

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2023	5,288	56,526	61,814

As at 31 May 2024	5,288	56,526	61,814

Depreciation
As at 1 June 2023	3,427	20,550	23,977
Provided during the period	373	6,659	7,032

As at 31 May 2024	3,800	27,209	31,009

Net Book Value
As at 31 May 2024	1,488	29,317	30,805

As at 1 June 2023	1,861	35,976	37,837

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	165,000	-
Other debtors (1)	33,304	-
VAT	13,610	11,566

	211,914	11,566

Page 2

Page 3

Instinct Business Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1	352
Other taxes and social security	9,011	7,606
Other creditors	380	3,120
Director's loan account	1,812	1,000

	11,204	12,078

7. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.000 each	1	1

8. Ultimate Controlling Party

The company's ultimate controlling party is Deborah Butcher by virtue of her ownership of 100% of the issued share capital in the company.