Company Registration No. 04539536 (England and Wales)
Intali Limited
Unaudited accounts
for the year ended 30 September 2023
Intali Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
Intali Limited
Company Information
for the year ended 30 September 2023
Directors
Debi Louise Owen
Nigel Adam Burdett
Company Number
04539536 (England and Wales)
Registered Office
5-9 Upper Brown Street
Leicester
LE1 5TE
Intali Limited
Statement of Financial Position
as at 30 September 2023
Current assets
120,709
112,276
Prepayments and accrued income
266
1,022
Creditors: amounts falling due within one year
(97,929)
(76,907)
Net current assets
23,046
36,391
Total assets less current liabilities
29,869
44,803
Creditors: amounts falling due after more than one year
-
(16,753)
Accruals and deferred income
(1,000)
(1,000)
Capital and reserves
28,869
27,050
Intali Limited is a private company, limited by shares, registered in England and Wales, registration number 04539536. The registered office is 5-9 Upper Brown Street, Leicester, LE1 5TE.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 11 October 2023
Nigel Adam Burdett
Director
Company Registration No. 04539536