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Company Registration No. 12495792 (England and Wales)
INTUPAY LTD Unaudited accounts for the year ended 31 March 2024
INTUPAY LTD Unaudited accounts Contents
Page
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INTUPAY LTD Company Information for the year ended 31 March 2024
Director
Hannan Al-Tahan
Company Number
12495792 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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INTUPAY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,068 
26,608 
Current assets
Debtors
89,098 
97,654 
Cash at bank and in hand
235,958 
591,422 
325,056 
689,076 
Creditors: amounts falling due within one year
(223,947)
(574,190)
Net current assets
101,109 
114,886 
Net assets
123,177 
141,494 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
123,077 
141,394 
Shareholders' funds
123,177 
141,494 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Hannan Al-Tahan Director Company Registration No. 12495792
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INTUPAY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
INTUPAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12495792. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value of services provided where the right to the consideration has been obtained.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
34,292 
At 31 March 2024
34,292 
Depreciation
At 1 April 2023
7,684 
Charge for the year
4,540 
At 31 March 2024
12,224 
Net book value
At 31 March 2024
22,068 
At 31 March 2023
26,608 
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INTUPAY LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,098 
1,654 
Other debtors
84,000 
96,000 
89,098 
97,654 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
208,978 
541,933 
Trade creditors
- 
125 
Taxes and social security
5,289 
39,820 
Loans from directors
9,680 
(7,688)
223,947 
574,190 
7
Average number of employees
During the year the average number of employees was 115 (2023: 185).
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