Interasia Business Services Ltd

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: 10443555

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	445,165		444,915
Cash at bank and in hand		52,129		57,149

		497,294		502,064
Creditors: Amounts Falling Due Within One Year	5	(58,420 )		(58,420 )

NET CURRENT ASSETS (LIABILITIES)			438,874		443,644

TOTAL ASSETS LESS CURRENT LIABILITIES			438,874		443,644

NET ASSETS			438,874		443,644

CAPITAL AND RESERVES
Called up share capital	6		50,000		50,000
Profit and Loss Account			388,874		393,644

SHAREHOLDERS' FUNDS			438,874		443,644

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abdul Ismail

Director

27/10/2026

The notes on page 3 form part of these financial statements.

Page 2

Page 3

Interasia Business Services Ltd

Notes to the Financial Statements

For The Year Ended 31 October 2025

Notes to the Financial Statements

1. General Information

Interasia Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10443555 . The registered office is 73 St. Johns Road, Penn, High Wycombe, HP10 8HU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	442,681	442,681
VAT	100	100
Director's loan account	2,384	2,134

	445,165	444,915

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	57,904	57,904
Corporation tax	16	16
Accruals and deferred income	500	500

	58,420	58,420

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	50,000	50,000

Page 3

Director	Mr Abdul Ismail

Company Number	10443555

Registered Office	73 St. Johns Road
	Penn
	High Wycombe
	HP10 8HU

Accountants	Your Everyday Accounts Ltd
	63/66 Hatton Garden
	Fifth Floor, Suite 23
	London
	EC1N 8LE