30 January 2025 false No description of principal activity Taxfiler 2024.6 09949847business:PrivateLimitedCompanyLtd2025-01-302025-01-31 099498472025-01-29 099498472025-01-302025-01-31 09949847business:AuditExempt-NoAccountantsReport2025-01-302025-01-31 09949847business:FilletedAccounts2025-01-302025-01-31 099498472025-01-31 09949847business:Director12025-01-302025-01-31 09949847business:RegisteredOffice2025-01-302025-01-31 099498472025-01-29 09949847core:WithinOneYear2025-01-31 09949847core:WithinOneYear2025-01-29 09949847core:AfterOneYear2025-01-31 09949847core:AfterOneYear2025-01-29 09949847core:SharePremiumcore:PreviouslyStatedAmount2025-01-31 09949847core:SharePremiumcore:PreviouslyStatedAmount2025-01-29 09949847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09949847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-29 09949847core:PreviouslyStatedAmount2025-01-31 09949847core:PreviouslyStatedAmount2025-01-29 09949847business:SmallEntities2025-01-302025-01-31 09949847countries:EnglandWales2025-01-302025-01-31 099498472024-01-302025-01-29 iso4217:GBP xbrli:pure
Company Registration No. 09949847 (England and Wales)
Interior Elegant Ltd Unaudited accounts for the period from 30 January 2025 to 31 January 2025
Interior Elegant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Interior Elegant Ltd Company Information for the period from 30 January 2025 to 31 January 2025
Director
Daniel-Dinicu PAHARNICU
Company Number
09949847 (England and Wales)
Registered Office
3 Dollis Road London London N3 1RB England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Interior Elegant Ltd Statement of financial position as at 31 January 2025
31/01/2025 
29/01/2025 
Notes
£ 
£ 
Current assets
Debtors
4
40,954 
40,954 
Cash at bank and in hand
19,501 
19,501 
60,455 
60,455 
Creditors: amounts falling due within one year
5
3,141 
3,141 
Net current assets
63,596 
63,596 
Total assets less current liabilities
63,596 
63,596 
Creditors: amounts falling due after more than one year
6
(26,538)
(26,538)
Net assets
37,058 
37,058 
Capital and reserves
Share premium
1 
1 
Profit and loss account
37,057 
37,057 
Shareholders' funds
37,058 
37,058 
For the period ending 31 January 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 30 January 2025 and were signed on its behalf by
Daniel-Dinicu PAHARNICU Director Company Registration No. 09949847
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Interior Elegant Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2025
1
Statutory information
Interior Elegant Ltd is a private company, limited by shares, registered in England and Wales, registration number 09949847. The registered office is 3 Dollis Road, London, London, N3 1RB, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
31/01/2025 
29/01/2025 
£ 
£ 
Amounts falling due within one year
VAT
556 
556 
Other debtors
40,398 
40,398 
40,954 
40,954 
5
Creditors: amounts falling due within one year
31/01/2025 
29/01/2025 
£ 
£ 
Taxes and social security
189 
189 
Accruals
(3,330)
(3,330)
(3,141)
(3,141)
6
Creditors: amounts falling due after more than one year
31/01/2025 
29/01/2025 
£ 
£ 
Bank loans
17,845 
17,845 
Taxes and social security
8,693 
8,693 
26,538 
26,538 
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Interior Elegant Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2025
7
Average number of employees
During the period the average number of employees was 3 (29/01/2025: 3).
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