Company Registration No. 08769045 (England and Wales)
INTER SOLUTIONS GROUP LTD
Unaudited accounts
for the year ended 30 November 2021
INTER SOLUTIONS GROUP LTD
Unaudited accounts
Contents
INTER SOLUTIONS GROUP LTD
Company Information
for the year ended 30 November 2021
Directors
GLUHOVSKIS, Aleksandrs
GLUHOVSKY, Anastasia
Company Number
08769045 (England and Wales)
Registered Office
15 MIDHURST ROAD
LONDON
W13 9XS
ENGLAND
Accountants
VR Accountancy International Services Ltd
207
Liverpool Road
Manchester
M44 6DA
INTER SOLUTIONS GROUP LTD
Statement of financial position
as at
30 November 2021
Cash at bank and in hand
88,666
175,872
Creditors: amounts falling due within one year
(74,848)
(158,119)
Net current assets
13,818
17,753
Called up share capital
1
1
Profit and loss account
14,049
18,034
Shareholders' funds
14,050
18,035
For the year ending 30 November 2021 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 9 August 2022 and were signed on its behalf by
GLUHOVSKIS, Aleksandrs
Director
Company Registration No. 08769045
INTER SOLUTIONS GROUP LTD
Notes to the Accounts
for the year ended 30 November 2021
INTER SOLUTIONS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 08769045. The registered office is 15 MIDHURST ROAD, LONDON, W13 9XS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
46,450
50,000
Taxes and social security
484
12,685
Loans from directors
19,007
89,228
INTER SOLUTIONS GROUP LTD
Notes to the Accounts
for the year ended 30 November 2021
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).