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Registered Number: 05384443
England and Wales

 

 

 

INTOCAD LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
  2023   2022
    £ £   £ £
Fixed assets   181      639 
Current assets 28,373      25,426   
Prepayments and accrued income 79      80   
Creditors: amount falling due within one year (14,728)     (11,426)  
Net current assets   13,724      14,080 
Total assets less current liabilities   13,905      14,719 
Net assets   13,905      14,719 
 

         
Capital and reserves   13,905      14,719 
 
NOTES TO THE ACCOUNTS

General Information
Intocad Ltd is a private company, limited by shares, registered in England and Wales, registration number 05384443, registration address 15 Mostyn Avenue, Heswall, Wirral, CH60 9JX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
The tax currently payable is based on the taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2022 427    2,111    2,538 
Additions    
Disposals    
At 31 August 2023 427    2,111    2,538 
Depreciation
At 01 September 2022 383    1,516    1,899 
Charge for year 6    452    458 
On disposals    
At 31 August 2023 389    1,968    2,357 
Net book values
Closing balance as at 31 August 2023 38    143    181 
Opening balance as at 01 September 2022 44    595    639 


3.

Average number of employees


Average number of employees during the year was 1 (2022 : 2).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 November 2023 and were signed on its behalf by:


--------------------------------
P A Barker
Director
1