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Company Registration No. 14598283 (England and Wales)
INTER CO SOLUTIONS LTD
Financial Statements
for the Period from 01 February 2024 to 31 January 2025

INTER CO SOLUTIONS LTD

Financial Statements for the period ending 31 January 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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INTER CO SOLUTIONS LTD

Financial Statements for the period ending 31 January 2025

Company Information

Company Details
Company Number 14598283
Registered Office UNIT 134, 4 SUMMERHOUSE ROAD SUMMERHOUSE ROAD
MOULTON PARK INDUSTRIAL ESTATE
NORTHAMPTON
NN3 6BJ
Directors
Directors who held office during the period were:
Robert TATU   
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INTER CO SOLUTIONS LTD

Financial Statements for the period ending 31 January 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 10,740 10,479
Current Assets
Debtors due 61,572 254,885
Cash at bank and in hand 66,844 112,350
128,416 367,235
Creditors
Amount falling due within one year (81,055) (342,047)
Net Current Assets 47,361 25,188
Total Assets less current liabilities 58,101 35,667
Creditors due after more than one year (500) -
Net Assets 57,601 35,667
Capital and Reserves
Called up Share Capital 22,434 50,492
Capital Contribution Reserve 35,167 -
Retained earnings at end of year - (14,825)
Shareholder funds 57,601 35,667
For the year ending 31/01/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 31 October 2025
Robert Tatu
Company Registration No. 14598283
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INTER CO SOLUTIONS LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

1. Statutory Information
INTER CO SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14598283.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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INTER CO SOLUTIONS LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
Management consultancy activities other than financial management
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INTER CO SOLUTIONS LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/02/2024 2,885 5,179 3,872 11,936
Additions - - 261 261
At 31/01/2025 2,885 5,179 4,133 12,197
Depreciation
At 01/02/2024 - 1,129 328 1,457
Charge for the year - - - -
At 31/01/2025 - 1,129 328 1,457
Net Book Value
At 31/01/2025 2,885 4,050 3,805 10,740
At 31/01/2024 2,885 4,050 3,544 10,479
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