1 December 2022 false No description of principal activity Taxfiler 2024.5 09877470business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098774702022-11-30 098774702022-12-012023-11-30 09877470business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09877470business:FilletedAccounts2022-12-012023-11-30 098774702023-11-30 09877470business:Director12022-12-012023-11-30 09877470business:RegisteredOffice2022-12-012023-11-30 098774702022-11-30 09877470core:WithinOneYear2023-11-30 09877470core:WithinOneYear2022-11-30 09877470core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09877470core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09877470core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09877470core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09877470core:PreviouslyStatedAmount2023-11-30 09877470core:PreviouslyStatedAmount2022-11-30 09877470business:SmallEntities2022-12-012023-11-30 09877470countries:EnglandWales2022-12-012023-11-30 09877470core:ComputerEquipment2022-12-012023-11-30 09877470core:ComputerEquipment2022-11-30 09877470core:ComputerEquipment2023-11-30 098774702021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09877470 (England and Wales)
INTERNATIONAL V SERVICE LIMITED Unaudited accounts for the year ended 30 November 2023
INTERNATIONAL V SERVICE LIMITED Unaudited accounts Contents
Page
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INTERNATIONAL V SERVICE LIMITED Company Information for the year ended 30 November 2023
Director
Kamilla De Oliveira
Company Number
09877470 (England and Wales)
Registered Office
C/O GLOTIME.TV CLUB ADMIN - ROOM 57, PIN PINEWOOD ROAD IVER HEATH BUCKINGHAMSHIRE SL0 0NH ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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INTERNATIONAL V SERVICE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,363 
450 
Current assets
Cash at bank and in hand
29,954 
26,168 
Creditors: amounts falling due within one year
(11,084)
(19,066)
Net current assets
18,870 
7,102 
Total assets less current liabilities
20,233 
7,552 
Provisions for liabilities
Deferred tax
(259)
(86)
Net assets
19,974 
7,466 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,973 
7,465 
Shareholders' funds
19,974 
7,466 
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 her 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 29 August 2024 and were signed on its behalf by
Kamilla De Oliveira Director Company Registration No. 09877470
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INTERNATIONAL V SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
INTERNATIONAL V SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09877470. The registered office is C/O GLOTIME.TV CLUB ADMIN - ROOM 57, PIN, PINEWOOD ROAD, IVER HEATH, BUCKINGHAMSHIRE, SL0 0NH, 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,802 
Additions
1,558 
At 30 November 2023
3,360 
Depreciation
At 1 December 2022
1,352 
Charge for the year
645 
At 30 November 2023
1,997 
Net book value
At 30 November 2023
1,363 
At 30 November 2022
450 
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INTERNATIONAL V SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,039 
- 
Taxes and social security
8,182 
2,949 
Other creditors
- 
14,815 
Loans from directors
1,863 
402 
Accruals
- 
900 
11,084 
19,066 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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