2024-01-01 09364941 2024-12-31 09364941 2024-01-01 2024-12-31 09364941 2023-12-31 09364941 2023-01-01 2023-12-31 09364941 uk-core:WithinOneYear 2023-12-31 09364941 uk-core:WithinOneYear 2024-12-31 09364941 uk-core:ShareCapital 2024-12-31 09364941 uk-core:ShareCapital 2023-12-31 09364941 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 09364941 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09364941 uk-bus:Director1 2024-01-01 2024-12-31 09364941 uk-core:OfficeEquipment 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 09364941 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09364941 uk-bus:FRS102 2024-01-01 2024-12-31 09364941 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 09364941 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
INTERVENTION ARCHITECTURE LTD
Registered Number:09364941
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
INTERVENTION ARCHITECTURE LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09364941
As at 31 December 2024
INTERVENTION ARCHITECTURE LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,088
3,605
2
4,088
3,605
Current assets
Trade and other receivables
23,403
6,166
3
81,707
Cash and cash equivalents
246,917
253,083
105,110
Trade and other payables: amounts falling due within one
year
(23,349)
(69,788)
4
81,761
183,295
Net current assets
Total assets less current liabilities
187,383
85,366
(1,007)
(685)
Provisions for liabilities
186,376
Net assets
84,681
Capital and reserves
Called up share capital
1
1
Retained earnings
186,375
84,680
186,376
84,681
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anna Parker Director
These financial statements were approved and authorised for issue by the Board on 03 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2024
INTERVENTION ARCHITECTURE LTD
Notes to the Financial Statements
Statutory Information
INTERVENTION ARCHITECTURE LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09364941.
Principal place of business:
106-110 Fazeley Street
Birmingham
B5 5RR
Registered address:
KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2 of 3
5
For the year ended 31 December 2024
INTERVENTION ARCHITECTURE LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 January 2024
14,591
1,846
Additions
At 31 December 2024
16,437
Provision for depreciation and impairment
At 01 January 2024
10,986
Charge for year
1,363
At 31 December 2024
12,349
At 31 December 2024
Net book value
4,088
At 31 December 2023
3,605
3. Trade and other receivables
2023
2024
£
£
Trade debtors
3,030
20,328
Prepayments and accrued income
620
3,075
Amounts owed by directors
2,516
-
23,403
6,166
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
68,668
22,018
Accruals and deferred income
1,120
880
Directors' loan accounts
-
451
69,788
23,349
5. Related party transactions
The ultimate controlling party during the year was Anna Parker , director , whom controls the company by virtue of
owning 100% of the share capital.
6. Average number of persons employed
During the year the average number of employees was 6 (2023 : 7)
3 of 3