INTUATE LTD

Company Registration Number:
13704113 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 26 October 2021

End date: 31 March 2023

INTUATE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

INTUATE LTD

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Bookkeeping activities andOther business support service activities not elsewhere classified



Directors

The director shown below has held office during the whole of the period from
26 October 2021 to 31 March 2023

ANITA KOCHAR GEISINGER


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 October 2023

And signed on behalf of the board by:
Name: ANITA KOCHAR GEISINGER
Status: Director

INTUATE LTD

Profit And Loss Account

for the Period Ended 31 March 2023

17 months to 31 March 2023


£
Turnover: 522,764
Cost of sales: ( 433,492 )
Gross profit(or loss): 89,272
Administrative expenses: ( 89,272 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

INTUATE LTD

Balance sheet

As at 31 March 2023

Notes 17 months to 31 March 2023


£
Current assets
Debtors: 3 350,531
Cash at bank and in hand: 6,525
Total current assets: 357,056
Creditors: amounts falling due within one year: 4 ( 357,055 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Capital and reserves
Called up share capital: 1
Total Shareholders' funds: 1

The notes form part of these financial statements

INTUATE LTD

Balance sheet statements

For the year ending 31 March 2023 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.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: ANITA KOCHAR GEISINGER
Status: Director

The notes form part of these financial statements

INTUATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Other accounting policies

    2.1. Significant judgements and estimationsIn preparing the financial statements, management were not required to make any estimates or judgements which materially affect reported income, expenses, assets, liabilities or disclosure of contingent assets and liabilities.2.2. CreditorsShort term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.2.3. DebtorsShort term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

INTUATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    17 months to 31 March 2023
    Average number of employees during the period 1

INTUATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

17 months to 31 March 2023
£
Trade debtors 2,825
Prepayments and accrued income 328,750
Other debtors 18,956
Total 350,531

INTUATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

17 months to 31 March 2023
£
Trade creditors 8,462
Taxation and social security 7,666
Accruals and deferred income 332,750
Other creditors 8,177
Total 357,055