1 January 2022 false No description of principal activity Taxfiler 2023.9 10535619business:PrivateLimitedCompanyLtd2022-01-012022-12-31 105356192021-12-31 105356192022-01-012022-12-31 10535619business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 10535619business:FilletedAccounts2022-01-012022-12-31 105356192022-12-31 10535619business:Director12022-01-012022-12-31 10535619business:Director22022-01-012022-12-31 10535619business:RegisteredOffice2022-01-012022-12-31 105356192021-12-31 10535619core:WithinOneYear2022-12-31 10535619core:WithinOneYear2021-12-31 10535619core:AfterOneYear2022-12-31 10535619core:AfterOneYear2021-12-31 10535619core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10535619core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 10535619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10535619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 10535619core:PreviouslyStatedAmount2022-12-31 10535619core:PreviouslyStatedAmount2021-12-31 10535619business:SmallEntities2022-01-012022-12-31 10535619countries:EnglandWales2022-01-012022-12-31 105356192021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10535619 (England and Wales)
INTERLEAD EDUCATION LTD Unaudited accounts for the year ended 31 December 2022
INTERLEAD EDUCATION LTD Unaudited accounts Contents
Page
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INTERLEAD EDUCATION LTD Company Information for the year ended 31 December 2022
Directors
Xiaolong Ding Denan Kong
Company Number
10535619 (England and Wales)
Registered Office
85 Great Portland Street First Floor, Great Portland Street London W1W 7LT United Kingdom
Accountants
Houde Financial Services Limited 57 Medina Avenue Surrey KT10 9TJ
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INTERLEAD EDUCATION LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,177 
6,190 
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
5,677 
5,690 
Total assets less current liabilities
5,677 
5,690 
Creditors: amounts falling due after more than one year
(33,821)
(32,026)
Net liabilities
(28,144)
(26,336)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(28,044)
(26,236)
Shareholders' funds
(28,144)
(26,336)
For the year ending 31 December 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 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 28 September 2023 and were signed on its behalf by
Denan Kong Director Company Registration No. 10535619
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INTERLEAD EDUCATION LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
INTERLEAD EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10535619. The registered office is 85 Great Portland Street, First Floor, Great Portland Street, London, W1W 7LT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accruals
500 
500 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
33,821 
32,026 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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