1 January 2023 true No description of principal activity Taxfiler 2023.11.1 06870049business:PrivateLimitedCompanyLtd2023-01-012023-12-31 068700492022-12-31 06870049business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 068700492023-01-012023-12-31 06870049business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 06870049business:FilletedAccounts2023-01-012023-12-31 068700492023-12-31 06870049business:Director12023-01-012023-12-31 06870049business:RegisteredOffice2023-01-012023-12-31 068700492022-12-31 06870049core:WithinOneYear2023-12-31 06870049core:WithinOneYear2022-12-31 06870049core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 06870049core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 06870049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 06870049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 06870049core:PreviouslyStatedAmount2023-12-31 06870049core:PreviouslyStatedAmount2022-12-31 06870049business:SmallEntities2023-01-012023-12-31 06870049countries:EnglandWales2023-01-012023-12-31 06870049core:ComputerEquipment2023-01-012023-12-31 06870049core:ComputerEquipment2022-12-31 06870049core:ComputerEquipment2023-12-31 06870049core:AfterOneYear2023-12-31 06870049core:AfterOneYear2022-12-31 068700492022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06870049 (England and Wales)
Interior Architecture UK Ltd Unaudited accounts for the year ended 31 December 2023
Interior Architecture UK Ltd Unaudited accounts Contents
Page
- 2 -
Interior Architecture UK Ltd Company Information for the year ended 31 December 2023
Director
Ann Elizabeth Loxley
Company Number
06870049 (England and Wales)
Registered Office
107 Tickford Street Newport Pagnell Milton Keynes Buckinghamshire MK16 9BR United Kingdom
- 3 -
Interior Architecture UK Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
6 
Cash at bank and in hand
1,190 
2,476 
1,190 
2,482 
Creditors: amounts falling due within one year
- 
(240)
Net current assets
1,190 
2,242 
Net assets
1,190 
2,242 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,188 
2,240 
Shareholders' funds
1,190 
2,242 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 30 January 2024 and were signed on its behalf by
Ann Elizabeth Loxley Director Company Registration No. 06870049
- 4 -
Interior Architecture UK Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Interior Architecture UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 06870049. The registered office is 107 Tickford Street, Newport Pagnell, Milton Keynes, Buckinghamshire, MK16 9BR, 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
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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
33% per annum reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,900 
At 31 December 2023
1,900 
Depreciation
At 1 January 2023
1,900 
At 31 December 2023
1,900 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
6 
- 5 -
Interior Architecture UK Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
240 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -