Intuitive PR Limited 11536086 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is PR Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11536086 2022-09-01 2023-08-31 11536086 2023-08-31 11536086 bus:Director1 1 2023-08-31 11536086 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11536086 bus:Micro-entities 2022-09-01 2023-08-31 11536086 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11536086 bus:FullAccounts 2022-09-01 2023-08-31 11536086 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11536086 bus:RegisteredOffice 2022-09-01 2023-08-31 11536086 bus:Director1 2022-09-01 2023-08-31 11536086 bus:Director1 1 2022-09-01 2023-08-31 11536086 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11536086 bus:Agent1 2022-09-01 2023-08-31 11536086 countries:AllCountries 2022-09-01 2023-08-31 11536086 bus:Director1 1 2022-08-31 11536086 2021-09-01 2022-08-31 11536086 2022-08-31 11536086 bus:Director1 1 2022-08-31 11536086 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 11536086 bus:Director1 1 2021-09-01 2022-08-31 11536086 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 11536086

Intuitive PR Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Intuitive PR Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Intuitive PR Limited

Company Information

Director

W E Hurrell

Registered office

9 Perseverance Works
Kingsland Road
London
E2 8DD

Bankers

Barclays Bank UK PLC
Market Place
Leicester
Leicestershire
LE87 2BB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Intuitive PR Limited

(Registration number: 11536086)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

304

405

Current assets

182,357

117,073

Prepayments and accrued income

15,585

9,594

Creditors: Amounts falling due within one year

(58,299)

(50,588)

Net current assets

139,643

76,079

Total assets less current liabilities

139,947

76,484

Accruals and deferred income

(1,170)

(1,385)

 

138,777

75,099

Capital and reserves

138,777

75,099

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

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 February 2024
 

.........................................

W E Hurrell
Director

 

Intuitive PR Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Perseverance Works, Kingsland Road, London, E2 8DD, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

W E Hurrell

Director

(12,044)

367

(3,292)

(14,970)

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

W E Hurrell

Director

322

95

(12,461)

(12,044)