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REGISTERED NUMBER: 08713709















Unaudited Financial Statements for the Year Ended 31 October 2023

for

INTERIM SOLUTION POSTY LTD

INTERIM SOLUTION POSTY LTD (Registered number: 08713709)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INTERIM SOLUTION POSTY LTD

Company Information
for the Year Ended 31 October 2023







DIRECTOR: H Khan





SECRETARY:





REGISTERED OFFICE: 120 Stanley Park Avenue North
Liverpool
Merseyside
L4 9UF





REGISTERED NUMBER: 08713709





ACCOUNTANTS: Shahabuddin & Co Ltd
Chartered Accountants
Lombard Chambers
Ormond Street
Liverpool
Merseyside
L3 9NA

INTERIM SOLUTION POSTY LTD (Registered number: 08713709)

Balance Sheet
31 October 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 11,219 1

CURRENT ASSETS
Debtors 5 74,090 75,603
Cash at bank 63,503 91,619
137,593 167,222
CREDITORS
Amounts falling due within one year 6 88,220 87,662
NET CURRENT ASSETS 49,373 79,560
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,592

79,561

CREDITORS
Amounts falling due after more than
one year

7

31,560

38,280
NET ASSETS 29,032 41,281

INTERIM SOLUTION POSTY LTD (Registered number: 08713709)

Balance Sheet - continued
31 October 2023

31/10/23 31/10/22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,932 41,181
SHAREHOLDERS' FUNDS 29,032 41,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





H Khan - Director


INTERIM SOLUTION POSTY LTD (Registered number: 08713709)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

INTERIM SOLUTION POSTY LTD is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2022 - 19 ) .

INTERIM SOLUTION POSTY LTD (Registered number: 08713709)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 November 2022 88,116
Additions 14,022
At 31 October 2023 102,138
DEPRECIATION
At 1 November 2022 88,115
Charge for year 2,804
At 31 October 2023 90,919
NET BOOK VALUE
At 31 October 2023 11,219
At 31 October 2022 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31/10/23 31/10/22
£    £   
Other debtors 74,090 75,603

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31/10/23 31/10/22
£    £   
Trade creditors - 9,479
Taxation and social security - 7,914
Other creditors 88,220 70,269
88,220 87,662

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31/10/23 31/10/22
£    £   
Bank loans 31,560 38,280