Company Registration No. 10706749 (England and Wales)
InteRA Consultancy Ltd
Unaudited accounts
for the year ended 31 May 2022
InteRA Consultancy Ltd
Unaudited accounts
Contents
InteRA Consultancy Ltd
Company Information
for the year ended 31 May 2022
Company Number
10706749 (England and Wales)
Registered Office
1 Plantation Close
Newton Abbot
Devon
TQ12 4NS
United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
InteRA Consultancy Ltd
Accountants' report
Accountants' report to the director of InteRA Consultancy Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 May 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
8 September 2022
InteRA Consultancy Ltd
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
183,470
133,238
Creditors: amounts falling due within one year
(69,897)
(49,952)
Net current assets
140,393
111,186
Total assets less current liabilities
141,115
112,088
Provisions for liabilities
Net assets
140,978
111,917
Called up share capital
5
5
Profit and loss account
140,973
111,912
Shareholders' funds
140,978
111,917
For the year ending 31 May 2022 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 his 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 10 September 2022 and were signed on its behalf by
Mr Jason Howes
Director
Company Registration No. 10706749
InteRA Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2022
InteRA Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10706749. The registered office is 1 Plantation Close, Newton Abbot, Devon, TQ12 4NS, 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.
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
20% Reducing Balance Basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
InteRA Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2022
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
26,820
27,900
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
17,825
15,897
Loans from directors
4,330
(13,990)
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).