INTRICATE IT LIMITED

Company Registration Number:
12590817 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

INTRICATE IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INTRICATE IT LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 13
Alexa Court
Aston Road
Bedford
England
MK42 0LW
Company Registration Number: 12590817 (England and Wales)

INTRICATE IT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 9,004 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 4,780 ) -
Staff Costs ( 2,390 ) -
Other charges ( 2,849 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 1,015 ) -

INTRICATE IT LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,000 0
Current assets: 200 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 200 0
Total assets less current liabilities: 2,200 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,200 0
Capital and reserves: 2,200 0

INTRICATE IT LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: kian pallister
Status: Director

The notes form part of these financial statements

INTRICATE IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

INTRICATE IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No