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Company Registration No. 13033590 (England and Wales)
INTERIA SERVICES LTD Unaudited accounts for the year ended 30 November 2023
INTERIA SERVICES LTD Unaudited accounts Contents
Page
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INTERIA SERVICES LTD Company Information for the year ended 30 November 2023
Director
SKIBA, Krzysztof
Company Number
13033590 (England and Wales)
Registered Office
13 ALMA ROAD LONDON N10 2NG ENGLAND
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INTERIA SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
820 
3,280 
Current assets
Debtors
18,304 
12,243 
Cash at bank and in hand
7,342 
19,287 
25,646 
31,530 
Creditors: amounts falling due within one year
1,377 
(5,245)
Net current assets
27,023 
26,285 
Net assets
27,843 
29,565 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,743 
29,465 
Shareholders' funds
27,843 
29,565 
For the year ending 30 November 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 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 July 2024 and were signed on its behalf by
SKIBA, Krzysztof Director Company Registration No. 13033590
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INTERIA SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
INTERIA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13033590. The registered office is 13 ALMA ROAD, LONDON, N10 2NG, ENGLAND.
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:
Land & buildings
5
Plant & machinery
3
Motor vehicles
3
Fixtures & fittings
2
Computer equipment
3
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
7,380 
At 30 November 2023
7,380 
Depreciation
At 1 December 2022
4,100 
Charge for the year
2,460 
At 30 November 2023
6,560 
Net book value
At 30 November 2023
820 
At 30 November 2022
3,280 
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INTERIA SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,304 
12,243 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,693 
1,711 
Taxes and social security
5,915 
2,441 
Loans from directors
(9,985)
1,093 
(1,377)
5,245 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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