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Company Registration No. 09877470 (England and Wales)
INTERNATIONAL V SERVICE LIMITED Unaudited accounts for the year ended 30 November 2024
INTERNATIONAL V SERVICE LIMITED Unaudited accounts Contents
Page
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INTERNATIONAL V SERVICE LIMITED Company Information for the year ended 30 November 2024
Director
Kamilla De Oliveira
Company Number
09877470 (England and Wales)
Registered Office
6 The Square Martlesham Heath Ipswich Suffolk IP5 3SL ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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INTERNATIONAL V SERVICE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
973 
1,363 
Current assets
Debtors
3,745 
- 
Cash at bank and in hand
26,378 
29,954 
30,123 
29,954 
Creditors: amounts falling due within one year
(6,509)
(11,084)
Net current assets
23,614 
18,870 
Total assets less current liabilities
24,587 
20,233 
Provisions for liabilities
Deferred tax
(185)
(259)
Net assets
24,402 
19,974 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,401 
19,973 
Shareholders' funds
24,402 
19,974 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 9 June 2025 and were signed on its behalf by
Kamilla De Oliveira Director Company Registration No. 09877470
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INTERNATIONAL V SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
INTERNATIONAL V SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09877470. The registered office is 6 The Square, Martlesham Heath, Ipswich, Suffolk, IP5 3SL, ENGLAND.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,360 
At 30 November 2024
3,360 
Depreciation
At 1 December 2023
1,997 
Charge for the year
390 
At 30 November 2024
2,387 
Net book value
At 30 November 2024
973 
At 30 November 2023
1,363 
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INTERNATIONAL V SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,745 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
260 
1,039 
Taxes and social security
2,286 
8,182 
Loans from directors
3,963 
1,863 
6,509 
11,084 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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