Registered Number SC126693

INTERCAD (SPECIALIST DESIGN) LIMITED

Micro-entity Accounts

31 January 2023

INTERCAD (SPECIALIST DESIGN) LIMITED Registered Number SC126693

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
-
380
Current Assets
28,744
27,000
Creditors: amounts falling due within one year
(19,303)
(15,717)
Net current assets (liabilities)
9,441
11,283
Total assets less current liabilities
10,441
12,663
Creditors: amounts falling due after more than one year
(6,789)
(8,718)
Total net assets (liabilities)
3,652
3,945
Capital and reserves
3,652
3,945
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 October 2023

And signed on their behalf by:
Colin MacKenzie, Director

INTERCAD (SPECIALIST DESIGN) LIMITED Registered Number SC126693

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2