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Company Registration No. 08769045 (England and Wales)
INTER SOLUTIONS GROUP LTD Unaudited accounts for the year ended 30 November 2025
INTER SOLUTIONS GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INTER SOLUTIONS GROUP LTD Company Information for the year ended 30 November 2025
Directors
GLUHOVSKIS, Aleksandrs GLUHOVSKY, Anastasia
Company Number
08769045 (England and Wales)
Registered Office
122 Westcott Crescent London London W7 1PB England
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INTER SOLUTIONS GROUP LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
106
129
Current assets
Debtors
5
7,414
18,355
Cash at bank and in hand
32,082
5,601
39,496
23,956
Creditors: amounts falling due within one year
6
(29,079)
(3,137)
Net current assets
10,417
20,819
Total assets less current liabilities
10,523
20,948
Creditors: amounts falling due after more than one year
7
(6,209)
(17,742)
Net assets
4,314
3,206
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,313
3,205
Shareholders' funds
4,314
3,206
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
GLUHOVSKIS, Aleksandrs Director Company Registration No. 08769045
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INTER SOLUTIONS GROUP LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
INTER SOLUTIONS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 08769045. The registered office is 122 Westcott Crescent, London, London, W7 1PB, 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:
Computer equipment
computer equipment
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
679
At 30 November 2025
679
Depreciation
At 1 December 2024
550
Charge for the year
23
At 30 November 2025
573
Net book value
At 30 November 2025
106
At 30 November 2024
129
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,414
18,355
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INTER SOLUTIONS GROUP LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
351
3,006
Trade creditors
28,728
-
Taxes and social security
-
131
29,079
3,137
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,209
17,742
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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