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Company Registration No. 3643341 (England and Wales)
Intrinsiq Ltd Unaudited accounts for the year ended 31 October 2023
Intrinsiq Ltd Unaudited accounts Contents
Page
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Intrinsiq Ltd Company Information for the year ended 31 October 2023
Director
Mark Milford
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
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Intrinsiq Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,328 
2,760 
Cash at bank and in hand
59,235 
12,849 
71,563 
15,609 
Creditors: amounts falling due within one year
(19,715)
(7,239)
Net current assets
51,848 
8,370 
Net assets
51,848 
8,370 
Capital and reserves
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
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Intrinsiq Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,328 
2,760 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,771 
6,689 
Taxes and social security
10,319 
- 
Other creditors
175 
- 
Accruals
450 
450 
Deferred income
- 
100 
19,715 
7,239 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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