10509567falseSpecialised Construction Activities2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10509567

Design Intent International Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Design Intent International Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mr Joseph Bradley
REGISTERED OFFICE
Ground Floor Offices, Unit 4 Eaton Court Road
Colmworth Business Park
Eaton Socon
St Neots
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10509567
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Design Intent International Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Design Intent International Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Intangible assets32,0002,000
Tangible assets49291,239
2,9293,239
CURRENT ASSETS
Debtors51,019114
Cash at bank and in hand3,1062,182
4,1252,296
CREDITORS: Amounts falling due within one year611,0565,141
NET CURRENT LIABILITIES(6,931)(2,845)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,002)394
PROVISIONS FOR LIABILITIES AND CHARGES7177236
NET (LIABILITIES) / ASSETS(4,179)158
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(4,279)58
SHAREHOLDERS' FUNDS(4,179)158
For the year ending 31/12/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2024 and signed on their behalf by
.............................
Mr Joseph Bradley
Director

Design Intent International Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These accounts have been prepared on the going concern basis on the assumption that the directors will be able to meet the financial needs of the company as they become due.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Design Intent International Limited

3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/01/20232,0002,000
At 31/12/20232,0002,000
Depreciation
At 31/12/2023--
Net Book Amounts
At 31/12/20232,0002,000
At 31/12/20222,0002,000
4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/20231,4501,450
At 31/12/20231,4501,450
Depreciation
At 01/01/2023211211
For the year310310
At 31/12/2023521521
Net Book Amounts
At 31/12/2023929929
At 31/12/20221,2391,239
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors939-
Prepayments80114
1,019114

Design Intent International Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16969
Other creditors1,882757
Pension schemes7,9733,283
Accruals1,0321,032
11,0565,141
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation177236
177236
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100