INTANDEM CONSULTING LTD

Company Registration Number:
SC702909 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

INTANDEM CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INTANDEM CONSULTING LTD

Company Information

for the Period Ended 30 June 2023




Director: David Kennedy Montgomery
Secretary: Sharon Montgomery
Registered office: Hayloft
Woodside
Tranent
GB-SCT
EH33 2AL
Company Registration Number: SC702909 (Scotland)

INTANDEM CONSULTING LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Management Consulting Services

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
David Kennedy Montgomery

Secretary
Sharon Montgomery

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: David Kennedy Montgomery
Status: Director

INTANDEM CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 131,000 -
Administrative Expenses ( 11,420 ) -
Operating Profit or (Loss) 119,580 -
Profit or (Loss) Before Tax 119,580 -
Tax on Profit ( 24,024 ) -
Profit or (Loss) for Period 95,556 -

The notes form part of these financial statements

INTANDEM CONSULTING LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,143
Total fixed assets: 1,143
Current assets
Cash at bank and in hand: 164,010 1
Total current assets: 164,010 1
Net current assets (liabilities): 164,010 1
Total assets less current liabilities: 165,153 1
Total net assets (liabilities): 165,153 1

The notes form part of these financial statements

INTANDEM CONSULTING LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 165,053
Shareholders funds: 165,153 1

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 26 October 2023
And Signed On Behalf Of The Board By:

Name: David Kennedy Montgomery
Status: Director

The notes form part of these financial statements

INTANDEM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

INTANDEM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

INTANDEM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

INTANDEM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 -
Additions 1,983
Disposals -
Revaluations -
Transfers -
At 30 June 2023 1,983
Depreciation
At 01 July 2022 -
Charge for year 840
On disposals -
Other adjustments -
At 30 June 2023 840
Net book value
At 30 June 2023 1,143
At 30 June 2022 -