Registered number
06001587
Instigate (UK)
Report and Unaudited Accounts
28 December 2024
TRUEMAN BROWN
CHARTERED ACCOUNTANTS
7 FOXGLOVE ROAD
SOUTH OCKENDON
ESSEX. RM15 6EU

Instigate (UK)
Report and accounts
Contents
Page
Company information | 1
Directors' report | 2
Chartered Accountants' report | 3
Profit and loss account | 4
Balance sheet | 5
Statement of changes in equity | 6
Notes to the accounts | 7

Instigate (UK)
Company Information
Directors
Mrs S Jones
Secretary
Mr T Jones
Accountants
Trueman Brown
7 Foxglove Road
South Ockendon
Essex
RM15 6EU
Registered office
Ithaca House
27 Romford Road
Stratford
London
E15 4LJ
Registered number
06001587

Instigate (UK)
Registered number: | 06001587
Directors' Report
The directors present their report and accounts for the year ended 28 December 2024.
Principal activities
The company's principal activity during the year continued to be a non-profit organisation specifising in the making of films.
Directors
The following persons served as directors during the year:
| Mrs S Jones
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 21 December 2025 and signed by its order.
Trevor Jones
Secretary

Instigate (UK)
Profit and Loss Account
for the year ended 28 December 2024
|  |  |  |  |  | 2024 |  | 2023
£ | £
Turnover | - |  | 349
Administrative expenses | 484 |  | (1,535)
Operating profit/(loss) | 484 |  | (1,186)
Interest receivable | 1 |  | -
Profit/(loss) on ordinary activities before taxation | 485 |  | (1,186)
Tax on profit/(loss) on ordinary activities | - |  | -
Profit/(loss) for the financial year | 485 |  | (1,186)

Instigate (UK)
Registered number: | 06001587
Balance Sheet
as at 28 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 338
Current assets
Stocks |  |  | 400 |  |  | 400
Cash at bank and in hand |  |  | 151 |  |  | 2,528
|  |  | 551 |  |  | 2,928
Creditors: amounts falling due within one year | 4 |  | (26,600) |  |  | (29,800)
Net current liabilities |  |  |  | (26,049) |  |  | (26,872)
Net liabilities |  |  |  | (26,049) |  |  | (26,534)
Capital and reserves
Profit and loss account |  |  |  | (26,049) |  |  | (26,534)
Shareholder's funds |  |  |  | (26,049) |  |  | (26,534)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Jones
Director
Approved by the board on 21 December 2025

Instigate (UK)
Statement of Changes in Equity
for the year ended 28 December 2024
Share | Share | Re- | Profit | Total
capital | premium | valuation | and loss
reserve | account
£ | £ | £ | £ | £
At 29 December 2022 | - |  | - |  | - |  | (25,348) |  | (25,348)
Loss for the financial year | (1,186) |  | (1,186)
At 28 December 2023 | - |  | - |  | - |  | (26,534) |  | (26,534)
At 29 December 2023 | - |  | - |  | - |  | (26,534) |  | (26,534)
Profit for the financial year | 485 |  | 485
At 28 December 2024 | - |  | - |  | - |  | (26,049) |  | (26,049)

Instigate (UK)
Notes to the Accounts
for the year ended 28 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures and fittings | over 3 years
| Computer equipment | 25% on the reducing balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 29 December 2023 | 11,116
| At 28 December 2024 | 11,116
| Depreciation
| At 29 December 2023 | 10,778
| Charge for the year | 338
| At 28 December 2024 | 11,116
| Net book value
| At 28 December 2024 | -
| At 28 December 2023 | 338
4 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Trade creditors | 588 |  | 588
| Other creditors | 26,012 |  | 29,212
|  |  |  |  |  | 26,600 |  | 29,800
5 | Other information
| Instigate (UK) is a private company limited by guarantee and incorporated in England. Its registered office is:
| Ithaca House
| 27 Romford Road
| Stratford
| London
| E15 4LJ

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