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# INSTRUCTIONAL DESIGN SERVICES LTD

## Company Registration Number:
10430967 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# INSTRUCTIONAL DESIGN SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# INSTRUCTIONAL DESIGN SERVICES LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | KHALIL, Muhammad Arshad
Registered office: |  | Office 3168 321-323 High Road, High Road Chadwell Health Romford Essex England RM6 6AX
Company Registration Number: |  | 10430967 (England and Wales)

# INSTRUCTIONAL DESIGN SERVICES LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Other education not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
KHALIL, Muhammad Arshad

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: KHALIL, Muhammad Arshad
Status: Director

# INSTRUCTIONAL DESIGN SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 66,120 | 52,000
Cost of sales |  | ( 34,210 ) | ( 26,000 )
Gross Profit or (Loss) |  | 31,910 | 26,000
Administrative Expenses |  | ( 31,640 ) | ( 25,700 )
Operating Profit or (Loss) |  | 270 | 300
Profit or (Loss) Before Tax |  | 270 | 300
Profit or (Loss) for Period |  | 270 | 300

The notes form part of these financial statements

# INSTRUCTIONAL DESIGN SERVICES LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 750 | 800
Total current assets: |  | 750 | 800
Creditors: amounts falling due within one year: | 4 | ( 380 ) | ( 400 )
Net current assets (liabilities): |  | 370 | 400
Total assets less current liabilities: |  | 370 | 400
Total net assets (liabilities): |  | 370 | 400

The notes form part of these financial statements

# INSTRUCTIONAL DESIGN SERVICES LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 270 | 300
Shareholders funds: |  | 370 | 400

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: KHALIL, Muhammad Arshad
Status: Director

The notes form part of these financial statements

# INSTRUCTIONAL DESIGN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INSTRUCTIONAL DESIGN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# INSTRUCTIONAL DESIGN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# INSTRUCTIONAL DESIGN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 380 | 400
Total | 380 | 400