Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 10443555 Mr. Abdul K.M. Ismail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10443555 2022-10-31 10443555 2023-10-31 10443555 2022-11-01 2023-10-31 10443555 frs-core:CurrentFinancialInstruments 2023-10-31 10443555 frs-core:ShareCapital 2023-10-31 10443555 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 10443555 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10443555 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10443555 frs-bus:SmallEntities 2022-11-01 2023-10-31 10443555 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10443555 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10443555 frs-bus:Director1 2022-11-01 2023-10-31 10443555 frs-countries:EnglandWales 2022-11-01 2023-10-31 10443555 2021-10-31 10443555 2022-10-31 10443555 2021-11-01 2022-10-31 10443555 frs-core:CurrentFinancialInstruments 2022-10-31 10443555 frs-core:ShareCapital 2022-10-31 10443555 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 10443555
Interasia Business Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr. Abdul K.M. Ismail
Company Number 10443555
Registered Office 73 St. Johns Road
Penn
High Wycombe
HP10 8HU
Accountants Your Everyday Accounts Ltd
63/66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Page 1
Page 2
Balance Sheet
Registered number: 10443555
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 445,315 412,925
Cash at bank and in hand 59,613 57,532
504,928 470,457
Creditors: Amounts Falling Due Within One Year 5 (58,420 ) (34,932 )
NET CURRENT ASSETS (LIABILITIES) 446,508 435,525
TOTAL ASSETS LESS CURRENT LIABILITIES 446,508 435,525
NET ASSETS 446,508 435,525
CAPITAL AND RESERVES
Called up share capital 6 50,000 50,000
Profit and Loss Account 396,508 385,525
SHAREHOLDERS' FUNDS 446,508 435,525
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr. Abdul K.M. Ismail
Director
26/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Interasia Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10443555 . The registered office is 73 St. Johns Road, Penn, High Wycombe, HP10 8HU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 440,849 390,849
Other debtors 1,832 16,832
VAT 500 -
Other taxes and social security - 39
Net wages - 3,071
Director's loan account 2,134 2,134
445,315 412,925
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 57,904 7,903
Corporation tax 16 16
Accruals and deferred income 500 27,013
58,420 34,932
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 50,000 50,000
Page 3