Registered number
08631629
Intratik Limited
Unaudited Filleted Accounts
30 June 2023
Intratik Limited
Registered number: 08631629
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 21,134 7,084
Current assets 16,240 38,206
Prepayments and accrued income 2,572 949
18,812 39,155
Creditors: amounts falling due within one year (51,013) (48,499)
Net current liabilities (32,201) (9,344)
Total assets less current liabilities (11,067) (2,260)
Creditors: amounts falling due after more than one year (10,074) (15,164)
Accruals and deferred income (1,933) (1,942)
Net liabilities (23,074) (19,366)
Capital and reserves (23,074) (19,366)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Bell House, 57 West Street, Dorking, Surrey, RH4 1BS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Dunene Lorraine Graham
Director
Approved by the board on 14 March 2024
Intratik Limited 08631629 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Dunene Lorraine Graham No description of principal activity 08631629 2021-07-01 2022-06-30 08631629 core:WithinOneYear 2022-06-30 08631629 core:AfterOneYear 2022-06-30 08631629 2022-07-01 2023-06-30 08631629 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08631629 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08631629 countries:England 2022-07-01 2023-06-30 08631629 bus:Director40 2022-07-01 2023-06-30 08631629 bus:Micro-entities 2022-07-01 2023-06-30 08631629 bus:FullAccounts 2022-07-01 2023-06-30 08631629 2023-06-30 08631629 core:WithinOneYear 2023-06-30 08631629 core:AfterOneYear 2023-06-30 08631629 2022-06-30 iso4217:GBP xbrli:pure