Intec Design Ltd NI685757 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Interior Design Digita Accounts Production Advanced 6.30.9574.0 true NI685757 2023-08-01 2024-07-31 NI685757 2024-07-31 NI685757 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI685757 bus:Micro-entities 2023-08-01 2024-07-31 NI685757 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI685757 bus:FullAccounts 2023-08-01 2024-07-31 NI685757 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI685757 bus:RegisteredOffice 2023-08-01 2024-07-31 NI685757 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 NI685757 bus:Director1 2023-08-01 2024-07-31 NI685757 bus:Director3 2023-08-01 2024-07-31 NI685757 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI685757 countries:NorthernIreland 2023-08-01 2024-07-31 NI685757 2022-02-11 2023-07-31 NI685757 2023-07-31 NI685757 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: NI685757

Intec Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Intec Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Intec Design Ltd

Company Information

Directors

Mr Mark Patrick Leeson

Mr Shaun P McNamee

Mr Ciaran Leeson

Company secretary

Mr Shaun P McNamee

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Intec Design Ltd

(Registration number: NI685757)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

105,502

73,419

Creditors: Amounts falling due within one year

(52,251)

(41,255)

Total assets less current liabilities

53,251

32,164

Accruals and deferred income

(2,300)

(2,200)

 

50,951

29,964

Capital and reserves

50,951

29,964

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

 

Intec Design Ltd

(Registration number: NI685757)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
Mr Mark Patrick Leeson
Director

.........................................
Mr Shaun P McNamee
Company secretary and director