Company Registration No. 07085889 (England and Wales)
Interpreting Direct Co (UK) Limited
Unaudited accounts
for the year ended 30 November 2023
Interpreting Direct Co (UK) Limited
Unaudited accounts
Contents
Interpreting Direct Co (UK) Limited
Company Information
for the year ended 30 November 2023
Directors
Dionysios Mylonas
Elias Demetroudi
Company Number
07085889 (England and Wales)
Registered Office
42 CHURCH STREET
EDMONTON
LONDON
N9 9DU
Accountants
IDS Accountants Ltd
4 Pallister Road
Clacton On Sea
Essex
CO15 1PQ
Interpreting Direct Co (UK) Limited
Statement of financial position
as at 30 November 2023
Tangible assets
2,275
3,033
Cash at bank and in hand
44,070
60,363
Creditors: amounts falling due within one year
(55,388)
(23,053)
Net current assets
85,912
82,810
Called up share capital
100
100
Profit and loss account
88,087
85,743
Shareholders' funds
88,187
85,843
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 15 August 2024 and were signed on its behalf by
Elias Demetroudi
Director
Company Registration No. 07085889
Interpreting Direct Co (UK) Limited
Notes to the Accounts
for the year ended 30 November 2023
Interpreting Direct Co (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07085889. The registered office is 42 CHURCH STREET, EDMONTON, LONDON, N9 9DU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
26,750
At 30 November 2023
24,475
Amounts falling due within one year
Other debtors
97,230
45,500
Interpreting Direct Co (UK) Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
29,847
19,010
Loans from directors
21,041
(457)
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 0 (2022: 0).