INTERIM GOALS LIMITED

Company Registration Number:
08595372 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

INTERIM GOALS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INTERIM GOALS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Richard John Shepherd
Registered office: Attree Lodge
Dingle Lane
Solihull
West Midlands
B91 3PB
Company Registration Number: 08595372 (England and Wales)

INTERIM GOALS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Provision of consultancy services

Political and charitable donations

No charitable donations or contributions to political organisations were made during the year.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Richard John Shepherd

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Richard John Shepherd
Status: Director

INTERIM GOALS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 16,000 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,535 ) ( 651 )
Tax on Profit ( 1,863 ) ( 0 )
Profit or (Loss) for Period 12,602 ( 651 )

INTERIM GOALS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 121,959 106,686
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,671 ) ( 0 )
Net current assets (liabilities): 119,288 106,686
Total assets less current liabilities: 119,388 106,786
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 119,388 106,786
Capital and reserves: 119,388 106,786

INTERIM GOALS LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Richard John Shepherd
Status: Director

The notes form part of these financial statements

INTERIM GOALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

INTERIM GOALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No