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Company Registration No. 10852397 (England and Wales)
INTERLAGOS HOLDINGS LIMITED Unaudited accounts for the year ended 30 November 2023
INTERLAGOS HOLDINGS LIMITED Unaudited accounts Contents
Page
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INTERLAGOS HOLDINGS LIMITED Company Information for the year ended 30 November 2023
Director
Mohammed YOUSEF
Company Number
10852397 (England and Wales)
Registered Office
207 MILE END ROAD LONDON E1 4AA ENGLAND
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INTERLAGOS HOLDINGS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
45,000 
45,000 
Tangible assets
713,794 
288,701 
758,794 
333,701 
Current assets
Inventories
121,325 
12,534 
Debtors
- 
454,000 
Cash at bank and in hand
44,266 
- 
165,591 
466,534 
Creditors: amounts falling due within one year
(486,361)
(393,938)
Net current (liabilities)/assets
(320,770)
72,596 
Net assets
438,024 
406,297 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
438,023 
406,296 
Shareholders' funds
438,024 
406,297 
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 his 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 13 July 2024 and were signed on its behalf by
Mohammed YOUSEF Director Company Registration No. 10852397
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INTERLAGOS HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
INTERLAGOS HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10852397. The registered office is 207 MILE END ROAD, LONDON, E1 4AA, 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:
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
45,000 
At 30 November 2023
45,000 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
45,000 
At 30 November 2022
45,000 
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INTERLAGOS HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
409,634 
Additions
482,833 
At 30 November 2023
892,467 
Depreciation
At 1 December 2022
120,933 
Charge for the year
57,740 
At 30 November 2023
178,673 
Net book value
At 30 November 2023
713,794 
At 30 November 2022
288,701 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
454,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
2,095 
VAT
187,943 
110,236 
Trade creditors
89,197 
57,370 
Taxes and social security
79,221 
54,237 
Loans from directors
130,000 
170,000 
486,361 
393,938 
8
Average number of employees
During the year the average number of employees was 19 (2022: 19).
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