IRIS Accounts Production v24.1.9.2 03898448 director 1.1.23 31.12.23 31.12.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038984482022-12-31038984482023-12-31038984482023-01-012023-12-31038984482021-12-31038984482022-01-012022-12-31038984482022-12-3103898448ns15:EnglandWales2023-01-012023-12-3103898448ns14:PoundSterling2023-01-012023-12-3103898448ns10:Director12023-01-012023-12-3103898448ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3103898448ns10:Micro-entities2023-01-012023-12-3103898448ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3103898448ns10:FullAccounts2023-01-012023-12-310389844812023-01-012023-12-3103898448ns5:CurrentFinancialInstruments2023-12-3103898448ns5:CurrentFinancialInstruments2022-12-3103898448ns5:Non-currentFinancialInstruments2023-12-3103898448ns5:Non-currentFinancialInstruments2022-12-3103898448ns10:RegisteredOffice2023-01-012023-12-31038984481ns10:Director12022-12-31038984481ns10:Director12021-12-31038984481ns10:Director12023-01-012023-12-31038984481ns10:Director12022-01-012022-12-31038984481ns10:Director12023-12-31038984481ns10:Director12022-12-31
REGISTERED NUMBER: 03898448 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Intech Developments Limited

Intech Developments Limited (Registered number: 03898448)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Intech Developments Limited (Registered number: 03898448)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 731,222 797,836

CURRENT ASSETS 2,090 5,895

CREDITORS
Amounts falling due within one year (511,375 ) (516,088 )
NET CURRENT LIABILITIES (509,285 ) (510,193 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,937

287,643

CREDITORS
Amounts falling due after more than one
year

925,000

925,000
NET LIABILITIES (703,063 ) (637,357 )

CAPITAL AND RESERVES (703,063 ) (637,357 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Intech Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03898448

Registered office: Unit 4b
Boldero Road
Bury St Edmunds
Suffolk
IP32 7BS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
A J Elsey
Balance outstanding at start of year - (13,123 )
Amounts advanced - 13,123
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Intech Developments Limited (Registered number: 03898448)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

J Brown
Balance outstanding at start of year (430,428 ) -
Amounts advanced 8,568 -
Amounts repaid (1,775 ) (430,428 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (423,635 ) (430,428 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 July 2024 and were signed by:





J Brown - Director