2023-09-012024-08-312024-08-31false13579312INTANIFY LIMITED2024-10-10iso4217:GBPxbrli:pure135793122023-09-01135793122024-08-31135793122023-09-012024-08-31135793122022-09-01135793122023-08-31135793122022-09-012023-08-3113579312bus:SmallEntities2023-09-012024-08-3113579312bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3113579312bus:FullAccounts2023-09-012024-08-3113579312bus:PrivateLimitedCompanyLtd2023-09-012024-08-3113579312core:WithinOneYear2024-08-3113579312core:AfterOneYear2024-08-3113579312core:WithinOneYear2023-08-3113579312core:AfterOneYear2023-08-3113579312core:ShareCapital2024-08-3113579312core:SharePremium2024-08-3113579312core:RevaluationReserve2024-08-3113579312core:OtherReservesSubtotal2024-08-3113579312core:RetainedEarningsAccumulatedLosses2024-08-3113579312core:ShareCapital2023-08-3113579312core:SharePremium2023-08-3113579312core:RevaluationReserve2023-08-3113579312core:OtherReservesSubtotal2023-08-3113579312core:RetainedEarningsAccumulatedLosses2023-08-3113579312core:LandBuildings2024-08-3113579312core:PlantMachinery2024-08-3113579312core:Vehicles2024-08-3113579312core:FurnitureFittings2024-08-3113579312core:OfficeEquipment2024-08-3113579312core:NetGoodwill2024-08-3113579312core:IntangibleAssetsOtherThanGoodwill2024-08-3113579312core:ListedExchangeTraded2024-08-3113579312core:UnlistedNon-exchangeTraded2024-08-3113579312core:LandBuildings2023-08-3113579312core:PlantMachinery2023-08-3113579312core:Vehicles2023-08-3113579312core:FurnitureFittings2023-08-3113579312core:OfficeEquipment2023-08-3113579312core:NetGoodwill2023-08-3113579312core:IntangibleAssetsOtherThanGoodwill2023-08-3113579312core:ListedExchangeTraded2023-08-3113579312core:UnlistedNon-exchangeTraded2023-08-3113579312core:LandBuildings2023-09-012024-08-3113579312core:PlantMachinery2023-09-012024-08-3113579312core:Vehicles2023-09-012024-08-3113579312core:FurnitureFittings2023-09-012024-08-3113579312core:OfficeEquipment2023-09-012024-08-3113579312core:NetGoodwill2023-09-012024-08-3113579312core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3113579312core:ListedExchangeTraded2023-09-012024-08-3113579312core:UnlistedNon-exchangeTraded2023-09-012024-08-3113579312core:MoreThanFiveYears2023-09-012024-08-3113579312core:Non-currentFinancialInstruments2024-08-3113579312core:Non-currentFinancialInstruments2023-08-3113579312dpl:CostSales2023-09-012024-08-3113579312dpl:DistributionCosts2023-09-012024-08-3113579312core:LandBuildings2023-09-012024-08-3113579312core:PlantMachinery2023-09-012024-08-3113579312core:Vehicles2023-09-012024-08-3113579312core:FurnitureFittings2023-09-012024-08-3113579312core:OfficeEquipment2023-09-012024-08-3113579312dpl:AdministrativeExpenses2023-09-012024-08-3113579312core:NetGoodwill2023-09-012024-08-3113579312core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3113579312dpl:GroupUndertakings2023-09-012024-08-3113579312dpl:ParticipatingInterests2023-09-012024-08-3113579312dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3113579312core:ListedExchangeTraded2023-09-012024-08-3113579312dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3113579312core:UnlistedNon-exchangeTraded2023-09-012024-08-3113579312dpl:CostSales2022-09-012023-08-3113579312dpl:DistributionCosts2022-09-012023-08-3113579312core:LandBuildings2022-09-012023-08-3113579312core:PlantMachinery2022-09-012023-08-3113579312core:Vehicles2022-09-012023-08-3113579312core:FurnitureFittings2022-09-012023-08-3113579312core:OfficeEquipment2022-09-012023-08-3113579312dpl:AdministrativeExpenses2022-09-012023-08-3113579312core:NetGoodwill2022-09-012023-08-3113579312core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3113579312dpl:GroupUndertakings2022-09-012023-08-3113579312dpl:ParticipatingInterests2022-09-012023-08-3113579312dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3113579312core:ListedExchangeTraded2022-09-012023-08-3113579312dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3113579312core:UnlistedNon-exchangeTraded2022-09-012023-08-3113579312core:NetGoodwill2024-08-3113579312core:IntangibleAssetsOtherThanGoodwill2024-08-3113579312core:LandBuildings2024-08-3113579312core:PlantMachinery2024-08-3113579312core:Vehicles2024-08-3113579312core:FurnitureFittings2024-08-3113579312core:OfficeEquipment2024-08-3113579312core:AfterOneYear2024-08-3113579312core:WithinOneYear2024-08-3113579312core:ListedExchangeTraded2024-08-3113579312core:UnlistedNon-exchangeTraded2024-08-3113579312core:ShareCapital2024-08-3113579312core:SharePremium2024-08-3113579312core:RevaluationReserve2024-08-3113579312core:OtherReservesSubtotal2024-08-3113579312core:RetainedEarningsAccumulatedLosses2024-08-3113579312core:NetGoodwill2023-08-3113579312core:IntangibleAssetsOtherThanGoodwill2023-08-3113579312core:LandBuildings2023-08-3113579312core:PlantMachinery2023-08-3113579312core:Vehicles2023-08-3113579312core:FurnitureFittings2023-08-3113579312core:OfficeEquipment2023-08-3113579312core:AfterOneYear2023-08-3113579312core:WithinOneYear2023-08-3113579312core:ListedExch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INTANIFY LIMITED

Registered Number
13579312
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

INTANIFY LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

DRYDEN, Dylan Paul
LEE, Viet
WALSH, Robert

Registered Address

Hogarth House
High Holborn
London
WC1V 6PX

Registered Number

13579312 (England and Wales)
INTANIFY LIMITED
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3848840
Tangible assets41,827-
2,675840
Current assets
Debtors10,6996,866
Cash at bank and on hand187,270258,149
197,969265,015
Creditors amounts falling due within one year5(9,504)(14,675)
Net current assets (liabilities)188,465250,340
Total assets less current liabilities191,140251,180
Net assets191,140251,180
Capital and reserves
Called up share capital1515
Share premium464,993409,995
Profit and loss account(273,868)(158,830)
Shareholders' funds191,140251,180
The financial statements were approved and authorised for issue by the Board of Directors on 10 October 2024, and are signed on its behalf by:
DRYDEN, Dylan Paul
Director
Registered Company No. 13579312
INTANIFY LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Interest income
Interest income is recognised using the effective interest rate method.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible assets are valued at cost. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Currently it is of the directors' opinion that the intangible assets are retaining their full value and as such, are not being impaired.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Government grants or assistance
Grants received towards revenue expenditure are released to the Income Statement as the related expenditure is incurred.
2.Average number of employees

20242023
Average number of employees during the year44
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 September 23840840
Additions88
At 31 August 24848848
Net book value
At 31 August 24848848
At 31 August 23840840
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,0752,075
At 31 August 242,0752,075
Depreciation and impairment
Charge for year248248
At 31 August 24248248
Net book value
At 31 August 241,8271,827
At 31 August 23--
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables725,160
Taxation and social security6,1927,386
Other creditors2,1641,128
Accrued liabilities and deferred income1,0761,001
Total9,50414,675
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.