Intrahost Limited
Registered number: 05736705
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 5,172 6,528
Current assets 43,132 47,556
Prepayments and accrued income 2,770 17,215
45,902 64,771
Creditors: amounts falling due within one year (50,820) (66,303)
Net current liabilities (4,918) (1,532)
Total assets less current liabilities 254 4,996
Accruals and deferred income (1,250) (1,250)
Net (liabilities)/assets (996) 3,746
Capital and reserves (996) 3,746
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Global Business Park, Hamburg Road, Hull, HU7 0AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Burnett
Director
Approved by the board on 25 October 2023
Intrahost Limited 05736705 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 A. Burnett No description of principal activity 05736705 2021-02-01 2022-01-31 05736705 core:WithinOneYear 2022-01-31 05736705 2022-02-01 2023-01-31 05736705 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05736705 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05736705 countries:England 2022-02-01 2023-01-31 05736705 bus:Director40 2022-02-01 2023-01-31 05736705 bus:Micro-entities 2022-02-01 2023-01-31 05736705 bus:FullAccounts 2022-02-01 2023-01-31 05736705 2023-01-31 05736705 core:WithinOneYear 2023-01-31 05736705 2022-01-31 iso4217:GBP xbrli:pure