Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 05855390 Mr Robert Elibariki Magembe Mrs Maria Kaitamalya Magembe Mr Jason Maipose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05855390 2022-06-30 05855390 2023-06-30 05855390 2022-07-01 2023-06-30 05855390 frs-core:CurrentFinancialInstruments 2023-06-30 05855390 frs-core:Non-currentFinancialInstruments 2023-06-30 05855390 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05855390 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 05855390 frs-bus:Micro-entities 2022-07-01 2023-06-30 05855390 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05855390 frs-bus:Director1 2022-07-01 2023-06-30 05855390 frs-bus:Director1 2022-06-30 05855390 frs-bus:Director1 2023-06-30 05855390 frs-bus:Director2 2022-07-01 2023-06-30 05855390 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 05855390 2021-06-30 05855390 2022-06-30 05855390 2021-07-01 2022-06-30 05855390 frs-core:CurrentFinancialInstruments 2022-06-30 05855390 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 05855390
Intervas Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
AWR Accountants Limited
Balance Sheet
Registered number: 05855390
2023 2022
£ £
Fixed assets 81,784 26,320
Current assets 464,060 430,846
Prepayments and accrued income 49,636 46,407
Creditors: Amounts Falling Due Within One Year (516,418 ) (418,802 )
NET CURRENT ASSETS (LIABILITIES) (2,722 ) 58,451
TOTAL ASSETS LESS CURRENT LIABILITIES 79,062 84,771
Creditors: Amounts Falling After More Than One Year (78,711 ) (84,191 )
Accruals and deferred income - (230 )
NET ASSETS 351 350
CAPITAL AND RESERVES 351 350

Notes

1. General Information
Intervas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05855390 . The registered office is Castle Hill House, 12 Castle Hill Road, Windsor, Berkshire, SL4 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Robert Elibariki Magembe 218,896 2,030 - - 220,926
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Elibariki Magembe
Director
06/08/2024