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REGISTERED NUMBER: 08999897 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Interoperability (UK) Limited

Interoperability (UK) Limited (Registered number: 08999897)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Interoperability (UK) Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: D T Scott
Mrs C Scott





SECRETARY:





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 08999897 (England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

Interoperability (UK) Limited (Registered number: 08999897)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,840 2,455
1,840 2,455

CURRENT ASSETS
Cash at bank 193,195 184,370

CREDITORS
Amounts falling due within one year 6 24,419 24,559
NET CURRENT ASSETS 168,776 159,811
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,616

162,266

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 170,516 162,166
SHAREHOLDERS' FUNDS 170,616 162,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Interoperability (UK) Limited (Registered number: 08999897)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:




D T Scott - Director



Mrs C Scott - Director


Interoperability (UK) Limited (Registered number: 08999897)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Interoperability (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 11,000
AMORTISATION
At 1 May 2022
and 30 April 2023 11,000
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

Interoperability (UK) Limited (Registered number: 08999897)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 5,917
DEPRECIATION
At 1 May 2022 3,462
Charge for year 615
At 30 April 2023 4,077
NET BOOK VALUE
At 30 April 2023 1,840
At 30 April 2022 2,455

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 18,882 17,967
Other creditors 5,537 6,592
24,419 24,559