Company Registration No. 07878510 (England and Wales)
INSTANT CPD LIMITED
Unaudited accounts
for the year ended 31 December 2024
INSTANT CPD LIMITED
Unaudited accounts
Contents
INSTANT CPD LIMITED
Company Information
for the year ended 31 December 2024
Directors
Jill Harris
Paul Harris
Company Number
07878510 (England and Wales)
Registered Office
Crown House
High Street
Hartley Wintney
Hook
RG27 8NW
United Kingdom
INSTANT CPD LIMITED
Statement of financial position
as at 31 December 2024
Intangible assets
5,000
5,000
Cash at bank and in hand
102,361
133,018
Creditors: amounts falling due within one year
(67,639)
(64,540)
Net current assets
69,976
110,590
Total assets less current liabilities
75,376
116,191
Creditors: amounts falling due after more than one year
-
(16,584)
Called up share capital
100
100
Profit and loss account
75,276
99,507
Shareholders' funds
75,376
99,607
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
Jill Harris
Director
Company Registration No. 07878510
INSTANT CPD LIMITED
Notes to the Accounts
for the year ended 31 December 2024
INSTANT CPD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07878510. The registered office is Crown House, High Street, Hartley Wintney, Hook, RG27 8NW, 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.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The value remains above the purchase price per the opinion of the directors so no amortisation has been charged
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:
Computer equipment
33% reducing balance
4
Intangible fixed assets
Goodwill
INSTANT CPD LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
26,671
31,010
Accrued income and prepayments
4,983
7,502
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,192
12,434
Trade creditors
1,563
4,749
Taxes and social security
24,733
19,239
Loans from directors
43
62
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).