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Company Registration No. 08769045 (England and Wales)
INTER SOLUTIONS GROUP LTD Unaudited accounts for the year ended 30 November 2023
INTER SOLUTIONS GROUP LTD Unaudited accounts Contents
Page
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INTER SOLUTIONS GROUP LTD Company Information for the year ended 30 November 2023
Directors
GLUHOVSKIS, Aleksandrs GLUHOVSKY, Anastasia
Company Number
08769045 (England and Wales)
Registered Office
15 MIDHURST ROAD LONDON W13 9XS ENGLAND
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INTER SOLUTIONS GROUP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
157 
191 
Current assets
Debtors
6,983 
- 
Cash at bank and in hand
87,942 
131,533 
94,925 
131,533 
Creditors: amounts falling due within one year
(64,908)
(90,584)
Net current assets
30,017 
40,949 
Total assets less current liabilities
30,174 
41,140 
Creditors: amounts falling due after more than one year
(27,499)
(36,689)
Net assets
2,675 
4,451 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,674 
4,450 
Shareholders' funds
2,675 
4,451 
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 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 21 August 2024 and were signed on its behalf by
GLUHOVSKIS, Aleksandrs Director Company Registration No. 08769045
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INTER SOLUTIONS GROUP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
INTER SOLUTIONS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 08769045. The registered office is 15 MIDHURST ROAD, LONDON, W13 9XS, 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:
Computer equipment
computer equipment
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
679 
At 30 November 2023
679 
Depreciation
At 1 December 2022
488 
Charge for the year
34 
At 30 November 2023
522 
Net book value
At 30 November 2023
157 
At 30 November 2022
191 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,983 
- 
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INTER SOLUTIONS GROUP LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,281 
5,885 
Trade creditors
66,602 
80,275 
Taxes and social security
(2,975)
104 
Loans from directors
- 
4,320 
64,908 
90,584 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,499 
36,689 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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