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Company Registration No. 10341879 (England and Wales)
INTERLIFE LIMITED Unaudited accounts for the year ended 31 December 2023
INTERLIFE LIMITED Unaudited accounts Contents
Page
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INTERLIFE LIMITED Company Information for the year ended 31 December 2023
Directors
Mr Gareth Hume Mr Dany Shafran Dany Shafran
Company Number
10341879 (England and Wales)
Registered Office
48 Beechcroft Road Bushey Herts WD23 2JU
Accountants
Fielding Accountancy Services Ltd 48 Beechcroft Road Bushey Herts WD23 2JU
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INTERLIFE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,190 
1,488 
Current assets
Debtors
52,682 
51,753 
Cash at bank and in hand
116,282 
92,430 
168,964 
144,183 
Creditors: amounts falling due within one year
(76,578)
(53,581)
Net current assets
92,386 
90,602 
Net assets
93,576 
92,090 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,476 
91,990 
Shareholders' funds
93,576 
92,090 
For the year ending 31 December 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 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 of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Mr Dany Shafran Director Company Registration No. 10341879
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INTERLIFE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
INTERLIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10341879. The registered office is 48 Beechcroft Road, Bushey, Herts, WD23 2JU.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,598 
At 31 December 2023
2,598 
Depreciation
At 1 January 2023
1,110 
Charge for the year
298 
At 31 December 2023
1,408 
Net book value
At 31 December 2023
1,190 
At 31 December 2022
1,488 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,057 
51,753 
Other debtors
3,625 
- 
52,682 
51,753 
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INTERLIFE LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
22,328 
26,102 
Taxes and social security
479 
9,773 
Other creditors
42,523 
8,458 
Loans from directors
11,248 
9,248 
76,578 
53,581 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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