Company Registration No. 3643341 (England and Wales)
Intrinsiq Ltd
Unaudited accounts
for the year ended 31 October 2023
Intrinsiq Ltd
Unaudited accounts
Contents
Intrinsiq Ltd
Company Information
for the year ended 31 October 2023
Company Number
3643341 (England and Wales)
Registered Office
483 GREEN LANES
LONDON
N13 4BS
ENGLAND
Accountants
Accountancy Gems Limited
29 Andrew Road
St Neots
Cambs
PE19 2QE
Intrinsiq Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
59,235
12,849
Creditors: amounts falling due within one year
(19,715)
(7,239)
Net current assets
51,848
8,370
Called up share capital
304
304
Share premium
20,196
20,196
Profit and loss account
31,348
(12,130)
Shareholders' funds
51,848
8,370
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
Mark Milford
Director
Company Registration No. 3643341
Intrinsiq Ltd
Notes to the Accounts
for the year ended 31 October 2023
Intrinsiq Ltd is a private company, limited by shares, registered in England and Wales, registration number 3643341. The registered office is 483 GREEN LANES, LONDON, N13 4BS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
12,328
2,760
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,319
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).