Interdoc Limited 05200322 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is other publishing, secretarial and translation services Digita Accounts Production Advanced 6.30.9574.0 true 05200322 2023-09-01 2024-08-31 05200322 2024-08-31 05200322 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05200322 bus:Micro-entities 2023-09-01 2024-08-31 05200322 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05200322 bus:FullAccounts 2023-09-01 2024-08-31 05200322 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05200322 bus:RegisteredOffice 2023-09-01 2024-08-31 05200322 bus:Director1 2023-09-01 2024-08-31 05200322 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05200322 countries:England 2023-09-01 2024-08-31 05200322 2022-09-01 2023-08-31 05200322 2023-08-31 05200322 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05200322

Interdoc Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Interdoc Limited

(Registration number: 05200322)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,955

1,767

Current assets

85,102

105,305

Creditors: Amounts falling due within one year

(32,634)

(46,862)

Net current assets

52,468

58,443

 

55,423

60,210

Capital and reserves

55,423

60,210

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
45 Hermiston
Whitley Bay
Tyne and Wear
NE25 9AN

These financial statements were authorised for issue by the Board on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
Michael Allen
Director