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
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
INTERPHASE MEDICAL LTD.
Statement of financial position
as at 31 March 2025
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
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
INTERPHASE MEDICAL LTD.
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,161
7,936
Loans from directors
4,042
2,390
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).