Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09637713 Mrs Helen Tingey Mr Shane Tingey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09637713 2023-06-30 09637713 2024-06-30 09637713 2023-07-01 2024-06-30 09637713 frs-core:Non-currentFinancialInstruments 2024-06-30 09637713 frs-core:ComputerEquipment 2024-06-30 09637713 frs-core:ComputerEquipment 2023-07-01 2024-06-30 09637713 frs-core:ComputerEquipment 2023-06-30 09637713 frs-core:FurnitureFittings 2024-06-30 09637713 frs-core:FurnitureFittings 2023-07-01 2024-06-30 09637713 frs-core:FurnitureFittings 2023-06-30 09637713 frs-core:PlantMachinery 2024-06-30 09637713 frs-core:PlantMachinery 2023-07-01 2024-06-30 09637713 frs-core:PlantMachinery 2023-06-30 09637713 frs-core:ShareCapital 2024-06-30 09637713 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09637713 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09637713 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09637713 frs-bus:SmallEntities 2023-07-01 2024-06-30 09637713 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09637713 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09637713 frs-bus:Director1 2023-07-01 2024-06-30 09637713 frs-bus:Director2 2023-07-01 2024-06-30 09637713 frs-countries:EnglandWales 2023-07-01 2024-06-30 09637713 2022-06-30 09637713 2023-06-30 09637713 2022-07-01 2023-06-30 09637713 frs-core:Non-currentFinancialInstruments 2023-06-30 09637713 frs-core:ShareCapital 2023-06-30 09637713 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09637713
Interlogik Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Chadwick Accountants & Bookkeepers Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09637713
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,238 -
5,238 -
CURRENT ASSETS
Debtors 5 114 -
Cash at bank and in hand 7,470 146
7,584 146
Creditors: Amounts Falling Due Within One Year 6 (1,227 ) -
NET CURRENT ASSETS (LIABILITIES) 6,357 146
TOTAL ASSETS LESS CURRENT LIABILITIES 11,595 146
Creditors: Amounts Falling Due After More Than One Year 7 (17,594 ) (46 )
NET (LIABILITIES)/ASSETS (5,999 ) 100
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (6,099 ) -
SHAREHOLDERS' FUNDS (5,999) 100
For the year ending 30 June 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 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shane Tingey
Director
15/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Interlogik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09637713 . The registered office is THE PAD KINGS LANE, BROOM, ALCESTER, B50 4HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2023 - - - -
Additions 850 2,000 2,500 5,350
As at 30 June 2024 850 2,000 2,500 5,350
Depreciation
As at 1 July 2023 - - - -
Provided during the period 18 42 52 112
As at 30 June 2024 18 42 52 112
Net Book Value
As at 30 June 2024 832 1,958 2,448 5,238
As at 1 July 2023 - - - -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 114 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,227 -
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 17,594 46
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3