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Registration number: 08482862

Intech Controls Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Intech Controls Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Intech Controls Ltd

Company Information

Director

Mr T A Stanton

Registered office

2nd Floor North,
Sanford House
5 Medwin Walk
Horsham
West Sussex
RH12 1AG

Accountants

Andrews & O'Shea Ltd
Accountants
Optima House
1 Mill Court
Spindle Way
Crawley
West Sussex
RH10 1TT

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Intech Controls Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Intech Controls Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Intech Controls Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Intech Controls Ltd and state those matters that we have agreed to state to the Board of Directors of Intech Controls Ltd, as a body, in this report and for no other reason . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Intech Controls Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Intech Controls Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Intech Controls Ltd. You consider that Intech Controls Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Intech Controls Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Andrews & O'Shea Ltd
Accountants
Optima House
1 Mill Court
Spindle Way
Crawley
West Sussex
RH10 1TT

18 September 2024

 

Intech Controls Ltd

(Registration number: 08482862)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

19,082

13,360

Current assets

359,672

357,801

Prepayments and accrued income

27,212

17,770

Creditors: Amounts falling due within one year

(248,895)

(243,234)

Net current assets

137,989

132,337

Total assets less current liabilities

157,071

145,697

Provisions for liabilities

(3,626)

(2,539)

 

153,445

143,158

Capital and reserves

153,445

143,158

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor North,
Sanford House
5 Medwin Walk
Horsham
West Sussex
RH12 1AG

These financial statements were authorised for issue by the director on 18 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £99,728 (2023 - £Nil). TThe total amount of financial commitments not included in the balance sheet is £99,728.00.
These are the total commitments under the hire agreements £45,896 and premises lease £53,832.00

 

Intech Controls Ltd

(Registration number: 08482862)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 September 2024
 

.........................................
Mr T A Stanton
Director