Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14049116 Mr Marcin Plecinski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14049116 2024-04-30 14049116 2025-04-30 14049116 2024-05-01 2025-04-30 14049116 frs-core:CurrentFinancialInstruments 2025-04-30 14049116 frs-core:MotorVehicles 2025-04-30 14049116 frs-core:MotorVehicles 2024-05-01 2025-04-30 14049116 frs-core:MotorVehicles 2024-04-30 14049116 frs-core:PlantMachinery 2025-04-30 14049116 frs-core:PlantMachinery 2024-05-01 2025-04-30 14049116 frs-core:PlantMachinery 2024-04-30 14049116 frs-core:ShareCapital 2025-04-30 14049116 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14049116 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14049116 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14049116 frs-bus:SmallEntities 2024-05-01 2025-04-30 14049116 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14049116 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14049116 frs-bus:Director1 2024-05-01 2025-04-30 14049116 frs-countries:EnglandWales 2024-05-01 2025-04-30 14049116 2023-04-30 14049116 2024-04-30 14049116 2023-05-01 2024-04-30 14049116 frs-core:CurrentFinancialInstruments 2024-04-30 14049116 frs-core:ShareCapital 2024-04-30 14049116 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14049116
Inter G Construction Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Digital Accounting Enterprises Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14049116
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,306 10,725
7,306 10,725
CURRENT ASSETS
Debtors 5 138 29,149
Cash at bank and in hand - 1,059
138 30,208
Creditors: Amounts Falling Due Within One Year 6 (4,534 ) (8,352 )
NET CURRENT ASSETS (LIABILITIES) (4,396 ) 21,856
TOTAL ASSETS LESS CURRENT LIABILITIES 2,910 32,581
NET ASSETS 2,910 32,581
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2,810 32,481
SHAREHOLDERS' FUNDS 2,910 32,581
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Marcin Plecinski
Director
24/05/2025
The notes on pages 2 to 3 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
Inter G Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14049116 . The registered office is 21 Nether Durford Close, Headington, Oxford, OX3 7FE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 4 years straight line
Motor Vehicles 4 years straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 May 2024 - 14,300 14,300
Additions 208 - 208
As at 30 April 2025 208 14,300 14,508
Depreciation
As at 1 May 2024 - 3,575 3,575
Provided during the period 52 3,575 3,627
As at 30 April 2025 52 7,150 7,202
Net Book Value
As at 30 April 2025 156 7,150 7,306
As at 1 May 2024 - 10,725 10,725
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 11,616
VAT 138 396
Other taxes and social security - 17,137
138 29,149
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 8,290
Bank loans and overdrafts 49 -
Other taxes and social security 2,566 -
Director's loan account 1,919 62
4,534 8,352
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
At the balance sheet date, the company owed £1919 unsecured, interest free and repayable on demand.
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