IRIS Accounts Production v24.2.0.383 10493334 director 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104933342022-11-30104933342023-11-30104933342022-12-012023-11-30104933342021-11-30104933342021-12-012022-11-30104933342022-11-3010493334ns15:EnglandWales2022-12-012023-11-3010493334ns14:PoundSterling2022-12-012023-11-3010493334ns10:Director12022-12-012023-11-3010493334ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3010493334ns10:SmallEntities2022-12-012023-11-3010493334ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3010493334ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3010493334ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3010493334ns10:FullAccounts2022-12-012023-11-3010493334ns10:OrdinaryShareClass12022-12-012023-11-3010493334ns10:RegisteredOffice2022-12-012023-11-3010493334ns5:CurrentFinancialInstruments2023-11-3010493334ns5:CurrentFinancialInstruments2022-11-3010493334ns5:ShareCapital2023-11-3010493334ns5:ShareCapital2022-11-3010493334ns5:RetainedEarningsAccumulatedLosses2023-11-3010493334ns5:RetainedEarningsAccumulatedLosses2022-11-3010493334ns5:PlantMachinery2022-12-012023-11-3010493334ns5:PlantMachinery2023-11-3010493334ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3010493334ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3010493334ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 10493334 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

INTERIORISE LIMITED

INTERIORISE LIMITED (REGISTERED NUMBER: 10493334)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INTERIORISE LIMITED

COMPANY INFORMATION
for the Year Ended 30th November 2023







DIRECTOR: Mrs R Syed





REGISTERED OFFICE: 13 Woodgate Avenue
Northaw
Potters Bar
EN6 4EW





REGISTERED NUMBER: 10493334 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

INTERIORISE LIMITED (REGISTERED NUMBER: 10493334)

BALANCE SHEET
30th November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,179 -

CURRENT ASSETS
Debtors 5 2,105 -
Cash at bank 40,797 39,484
42,902 39,484
CREDITORS
Amounts falling due within one year 6 (16,285 ) (28,517 )
NET CURRENT ASSETS 26,617 10,967
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,796

10,967

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 29,696 10,867
SHAREHOLDERS' FUNDS 29,796 10,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 27th August 2024 and were signed by:





Mrs R Syed - Director


INTERIORISE LIMITED (REGISTERED NUMBER: 10493334)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023


1. STATUTORY INFORMATION

Interiorise Limited is a private company, limited by shares, registered in England and Wales, registration number 10493334. The address of the registered office and the principal place of business is 13 Woodgate Avenue, Northaw, Potters Bar, EN6 4EW.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts. Turnover principally consists of interior designing services, where net takings are recognised as earned.

Tangible fixed assets
Fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation on fixed assets is charged to the profit and loss so as to write off their value, over their estimated useful lives, using the following methods:

Computer Equipment- 33.33% on SLM

At each balance sheet date, the company reviews the carrying amounts of its fixed assets to determine whether there is any indication that any items of property, plant and equipment have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

If the recoverable amount of an asset is estimated to be less than its carrying amount, the carrying amount of the asset is reduced to its recoverable amount. Impairment loss is recognised as an expense immediately.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

INTERIORISE LIMITED (REGISTERED NUMBER: 10493334)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023


2. ACCOUNTING POLICIES - continued

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,299
At 30th November 2023 3,299
DEPRECIATION
Charge for year 120
At 30th November 2023 120
NET BOOK VALUE
At 30th November 2023 3,179

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,105 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 12,935 9,336
Other creditors 3,350 19,181
16,285 28,517

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1.00 100 100