Company registration number 14230179 (England and Wales)
INTFUSION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
INTFUSION LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Current assets
70,104
7,859
Prepayments and accrued income
188
805
Creditors: amounts falling due within one year
(61,916)
(8,361)
Net current assets
8,376
303
Net assets
8,376
303
Capital and reserves
8,376
303
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, advances to a director amounting to £127,820 (2023: £34,975). During the year £135,550 (2023: £27,378) was repaid to the company. The total outstanding at the year-end was £Nil (2023: £7,597). Interest was charged on the advances at HMRC's official rates. The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
IntFusion Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
INTFUSION LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 13 August 2024
..............................................
Mr D Karadachki
Director
Company registration number 14230179 (England and Wales)