1 August 2024 false No description of principal activity Taxfiler 2024.6 09689588 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09689588 2024-07-31 09689588 2024-08-01 2025-07-31 09689588 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09689588 business:FilletedAccounts 2024-08-01 2025-07-31 09689588 2025-07-31 09689588 business:Director1 2024-08-01 2025-07-31 09689588 business:RegisteredOffice 2024-08-01 2025-07-31 09689588 2024-07-31 09689588 core:WithinOneYear 2025-07-31 09689588 core:WithinOneYear 2024-07-31 09689588 core:AfterOneYear 2025-07-31 09689588 core:AfterOneYear 2024-07-31 09689588 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 09689588 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09689588 core:PreviouslyStatedAmount 2025-07-31 09689588 core:PreviouslyStatedAmount 2024-07-31 09689588 business:SmallEntities 2024-08-01 2025-07-31 09689588 countries:EnglandWales 2024-08-01 2025-07-31 09689588 core:ComputerEquipment 2024-07-31 09689588 core:ComputerEquipment 2025-07-31 09689588 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09689588 (England and Wales)
INTERFACE ACCOUNTANCY SERVICES LIMITED Unaudited accounts for the year ended 31 July 2025
INTERFACE ACCOUNTANCY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INTERFACE ACCOUNTANCY SERVICES LIMITED Company Information for the year ended 31 July 2025
Director
Naeem Amin
Company Number
09689588 (England and Wales)
Registered Office
Botanica Ditton Park Link Spaces, Suite 01 Riding Court Road Datchet SL3 9LL ENGLAND
- 3 -
INTERFACE ACCOUNTANCY SERVICES LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,950
2,950
Current assets
Debtors
5
1,375
1,375
Cash at bank and in hand
1,075
1,075
2,450
2,450
Creditors: amounts falling due within one year
6
(3,789)
(3,789)
Net current liabilities
(1,339)
(1,339)
Total assets less current liabilities
1,611
1,611
Creditors: amounts falling due after more than one year
7
(1,610)
(1,610)
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 July 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 8 April 2026 and were signed on its behalf by
Naeem Amin Director Company Registration No. 09689588
- 4 -
INTERFACE ACCOUNTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
INTERFACE ACCOUNTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09689588. The registered office is Botanica Ditton Park, Link Spaces, Suite 01, Riding Court Road, Datchet, SL3 9LL, 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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
3,250
At 31 July 2025
3,250
Depreciation
At 1 August 2024
300
At 31 July 2025
300
Net book value
At 31 July 2025
2,950
At 31 July 2024
2,950
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
525
525
Accrued income and prepayments
470
470
Other debtors
380
380
1,375
1,375
- 5 -
INTERFACE ACCOUNTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,014
3,014
Accruals
775
775
3,789
3,789
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
1,610
1,610
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -