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REGISTERED NUMBER: 05392765 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Intradev Limited

Intradev Limited (Registered number: 05392765)

Contents of the Financial Statements
for the year ended 31 January 2023










Page

Balance Sheet 1


Intradev Limited (Registered number: 05392765)

Balance Sheet
31 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 18,492 21,156

CURRENT ASSETS 191,644 198,999

CREDITORS
Amounts falling due within one year (130,351 ) (124,893 )
NET CURRENT ASSETS 61,293 74,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,785

95,262

CREDITORS
Amounts falling due after more than one
year

23,333

33,333
NET ASSETS 56,452 61,929

CAPITAL AND RESERVES 56,452 61,929

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Intradev Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05392765

Registered office: 1st Floor, Hessle Haven House
14 Livingstone Road
Hessle
East Yorkshire
HU13 0EG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 10 ) .



Intradev Limited (Registered number: 05392765)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





S P Cheetham - Director