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Company Registration No. 07085889 (England and Wales)
Interpreting Direct Co (UK) Limited Unaudited accounts for the year ended 30 November 2022
Interpreting Direct Co (UK) Limited Unaudited accounts Contents
Page
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Interpreting Direct Co (UK) Limited Company Information for the year ended 30 November 2022
Director
E Demetroudi
Company Number
07085889 (England and Wales)
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Interpreting Direct Co (UK) Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,033 
4,044 
Current assets
Debtors
45,500 
16,400 
Cash at bank and in hand
60,363 
74,171 
105,863 
90,571 
Creditors: amounts falling due within one year
(23,053)
(8,806)
Net current assets
82,810 
81,765 
Net assets
85,843 
85,809 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
85,743 
85,709 
Shareholders' funds
85,843 
85,809 
For the year ending 30 November 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 1 October 2023 and were signed on its behalf by
E Demetroudi Director Company Registration No. 07085889
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Interpreting Direct Co (UK) Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Interpreting Direct Co (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07085889.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2021
4,044 
At 30 November 2022
4,044 
Depreciation
Charge for the year
1,011 
At 30 November 2022
1,011 
Net book value
At 30 November 2022
3,033 
At 30 November 2021
4,044 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
45,500 
16,400 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
23,053 
8,806 
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Interpreting Direct Co (UK) Limited Notes to the Accounts for the year ended 30 November 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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