Interzone Solutions Limited 03665480 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is provision of computer consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 03665480 2024-04-06 2025-04-05 03665480 2025-04-05 03665480 core:CurrentFinancialInstruments 2025-04-05 03665480 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 03665480 1 2025-04-05 03665480 bus:SmallEntities 2024-04-06 2025-04-05 03665480 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 03665480 bus:FilletedAccounts 2024-04-06 2025-04-05 03665480 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 03665480 bus:RegisteredOffice 2024-04-06 2025-04-05 03665480 bus:Director1 2024-04-06 2025-04-05 03665480 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 03665480 countries:EnglandWales 2024-04-06 2025-04-05 03665480 1 2024-04-06 2025-04-05 03665480 1 2024-04-05 03665480 2023-04-06 2024-04-05 03665480 2024-04-05 03665480 core:CurrentFinancialInstruments 2024-04-05 03665480 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 03665480 1 2024-04-05 03665480 1 2023-04-06 2024-04-05 03665480 1 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 03665480

Interzone Solutions Limited
Unaudited Filleted Financial Statements
for the Year Ended 5 April 2025

Interzone Solutions Limited

Contents

Statement of Financial Position | 1
Notes to the Unaudited Financial Statements | 2 to 4

Interzone Solutions Limited

(Registration number: 03665480)
Statement of Financial Position as at 5 April 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | - | 1,475
Cash at bank and in hand |  | 14,918 | 21,046
|  | 14,918 | 22,521
Creditors: Amounts falling due within one year | 5 | (15,228) | (21,724)
Net (liabilities)/assets |  | (310) | 797
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Profit and loss account |  | (312) | 795
Shareholders' (deficit)/funds |  | (310) | 797

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 5 January 2026

Mr A D Stone Director

Interzone Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Petitor House
Nicholson Road
Torquay
Devon
TQ2 7TD

Principal activity

The principal activity of the company is provision of computer consultancy services.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities

Interzone Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025 (continued)

2 | Accounting policies (continued)

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Debtors

| 2025 £ | 2024 £
Other debtors | - | 1,475
| - | 1,475

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 708 | 480
Other creditors | 14,520 | 21,244
| 15,228 | 21,724

6 | Reserves

Profit and loss account:
This reserve records retained earnings and accumulated losses.

Interzone Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025 (continued)

7 | Related party transactions

Transactions with the director

2025 | At 6 April 2024 £ | Advances to director £ | At 5 April 2025 £
Director | (21,245) | 6,725 | (14,520)

2024 | At 6 April 2023 £ | Repayments by director £ | At 5 April 2024 £
Director | (20,245) | (1,000) | (21,245)