1 April 2024 false No description of principal activity Taxfiler 2024.6 14000827business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140008272024-03-31 140008272024-04-012025-03-31 14000827business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14000827business:FilletedAccounts2024-04-012025-03-31 140008272025-03-31 14000827business:Director12024-04-012025-03-31 14000827business:RegisteredOffice2024-04-012025-03-31 140008272024-03-31 14000827core:WithinOneYear2025-03-31 14000827core:WithinOneYear2024-03-31 14000827core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14000827core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14000827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14000827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14000827core:PreviouslyStatedAmount2025-03-31 14000827core:PreviouslyStatedAmount2024-03-31 14000827business:SmallEntities2024-04-012025-03-31 14000827countries:EnglandWales2024-04-012025-03-31 14000827core:FurnitureFittings2024-04-012025-03-31 14000827core:FurnitureFittings2024-03-31 14000827core:FurnitureFittings2025-03-31 140008272023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14000827 (England and Wales)
INTERPHASE MEDICAL LTD. Unaudited accounts for the year ended 31 March 2025
INTERPHASE MEDICAL LTD. Unaudited accounts Contents
Page
- 2 -
INTERPHASE MEDICAL LTD. Company Information for the year ended 31 March 2025
Director
Nicholas Waszkowycz
Company Number
14000827 (England and Wales)
Registered Office
46 Grange Park Avenue Wilmslow Cheshire SK9 4AL
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
- 3 -
INTERPHASE MEDICAL LTD. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
432 
865 
Current assets
Cash at bank and in hand
21,516 
28,355 
Creditors: amounts falling due within one year
(15,132)
(16,150)
Net current assets
6,384 
12,205 
Net assets
6,816 
13,070 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,716 
12,970 
Shareholders' funds
6,816 
13,070 
For the year ending 31 March 2025 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 7 May 2025 and were signed on its behalf by
Nicholas Waszkowycz Director Company Registration No. 14000827
- 4 -
INTERPHASE MEDICAL LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
INTERPHASE MEDICAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 14000827. The registered office is 46 Grange Park Avenue, Wilmslow, Cheshire, SK9 4AL.
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:
Fixtures & fittings
25% at cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,729 
At 31 March 2025
1,729 
Depreciation
At 1 April 2024
864 
Charge for the year
433 
At 31 March 2025
1,297 
Net book value
At 31 March 2025
432 
At 31 March 2024
865 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,455 
4,470 
Taxes and social security
6,161 
7,936 
Loans from directors
4,042 
2,390 
Accruals
1,474 
1,354 
15,132 
16,150 
- 5 -
INTERPHASE MEDICAL LTD. Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -