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Company Registration No. 11484723 (England and Wales)
INTERIORD LTD Unaudited accounts for the year ended 31 July 2024
INTERIORD LTD Unaudited accounts Contents
Page
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INTERIORD LTD Company Information for the year ended 31 July 2024
Director
E Wallace
Secretary
E Wallace
Company Number
11484723 (England and Wales)
Registered Office
C/O Project H Ltd Beadle House, Bull Plain Hertford Hertfordshire SG14 1DT
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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INTERIORD LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
305 
358 
Current assets
Debtors
425 
2,249 
Cash at bank and in hand
297 
2,189 
722 
4,438 
Creditors: amounts falling due within one year
(63,484)
(46,708)
Net current liabilities
(62,762)
(42,270)
Net liabilities
(62,457)
(41,912)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(62,460)
(41,915)
Shareholders' funds
(62,457)
(41,912)
For the year ending 31 July 2024 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 30 March 2025 and were signed on its behalf by
E Wallace Director Company Registration No. 11484723
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INTERIORD LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
INTERIORD LTD is a private company, limited by shares, registered in England and Wales, registration number 11484723. The registered office is C/O Project H Ltd, Beadle House, Bull Plain, Hertford, Hertfordshire, SG14 1DT.
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:
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Straight Line
Going concern
The board consider that there are no material uncertainties about the company's ability to continue as a going concern nor are there any significant areas of uncertainty that affect the carrying value of assets held by the company.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
401 
Additions
32 
At 31 July 2024
433 
Depreciation
At 1 August 2023
43 
Charge for the year
85 
At 31 July 2024
128 
Net book value
At 31 July 2024
305 
At 31 July 2023
358 
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INTERIORD LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
425 
2,249 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,911 
Other creditors
58,040 
- 
Loans from directors
5,044 
42,547 
Accruals
400 
250 
63,484 
46,708 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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