xbrl

03152732falseSpecialist medical communications solutions2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03152732






InterComm International Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
M Allison
B Greeves


REGISTERED OFFICE
Makins Farmhouse, Donkey Lane
Stanningfield
Bury St Edmunds
Suffolk
IP29 4RA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03152732



ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,708		8,712

CURRENT ASSETS
Debtors	4	433,770		476,871
Cash at bank and in hand		375,851		629,549
		809,621		1,106,420
CREDITORS: Amounts falling due within one year	5	149,542		454,754
NET CURRENT ASSETS			660,079		651,666
TOTAL ASSETS LESS CURRENT LIABILITIES			663,787		660,378


PROVISIONS FOR LIABILITIES AND CHARGES	6		700		1,300

NET ASSETS			663,087		659,078

CAPITAL AND RESERVES

Called up share capital	7		1,500		1,500
Profit and loss account			661,587		657,578
SHAREHOLDERS' FUNDS			663,087		659,078

For the year ending 31/01/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/10/2026 and signed on their behalf by



.............................
M Allison
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/02/2025	122,687	122,687
Additions	1,383	1,383
Disposals	(93,863)	(93,863)
At 31/01/2026	30,207	30,207
Depreciation
At 01/02/2025	113,975	113,975
Disposals	(93,863)	(93,863)
For the year	6,387	6,387
At 31/01/2026	26,499	26,499
Net Book Amounts
At 31/01/2026	3,708	3,708
At 31/01/2025	8,712	8,712




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	84,818	160,467
VAT	763	-
Other debtors	12,500	12,500
Amounts due from group companies	332,100	300,000
Prepayments	3,587	3,903
	433,768	476,870




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	1,413	-
VAT	-	4,628
PAYE control	19,717	22,971
Directors current account	1,300	650
Trade creditors	13,214	15,549
Pension schemes	6,472	8,248
Accruals	6,640	185,350
Deferred income	100,786	217,358
	149,542	454,754




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	700	1,300
	700	1,300




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1500 Ordinary shares of £1 each	1500	1500
	1,500	1,500




8. CONTROLLING PARTY
The company is a subsiddiary of, and controlled by, its parent company M4GT Limited.




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	21	20