Registered number
06406370
INTERIM-DIRECT LIMITED
Filleted Abridged Accounts
31 October 2024
INTERIM-DIRECT LIMITED
Registered number: 06406370
Abridged Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 20,298 12,670
Current assets
Debtors 59,899 73,407
Cash at bank and in hand 78,549 111,487
138,448 184,894
Creditors: amounts falling due within one year (45,278) (48,528)
Net current assets 93,170 136,366
Total assets less current liabilities 113,468 149,036
Creditors: amounts falling due after more than one year (9,000) (27,000)
Net assets 104,468 122,036
Capital and reserves
Called up share capital 100 100
Profit and loss account 104,368 121,936
Shareholders' funds 104,468 122,036
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Chris Spenceley
Director
Approved by the board on 23 July 2025
INTERIM-DIRECT LIMITED
Notes to the Abridged Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% on reducing balance basis
Motor Vehicles 20% on reducing balance basis
Fixtures, fittings, tools and equipment 20% on reducing balance basis
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 24 24
3 Tangible fixed assets
Total
£
Cost
At 1 November 2023 23,302
Additions 12,535
Disposals (1,250)
At 31 October 2024 34,587
Depreciation
At 1 November 2023 10,632
Charge for the year 4,329
On disposals (672)
At 31 October 2024 14,289
Net book value
At 31 October 2024 20,298
At 31 October 2023 12,670
4 Other information
INTERIM-DIRECT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Unit 6
Parkside Business Park
Reading
Berkshire
RG5 4JB
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