Company Registration No. 13649909 (England and Wales)
INTUITION STRATEGIC CONSULTING LTD
Unaudited accounts
for the year ended 30 September 2024
INTUITION STRATEGIC CONSULTING LTD
Unaudited accounts
Contents
INTUITION STRATEGIC CONSULTING LTD
Company Information
for the year ended 30 September 2024
Directors
R Bate
Mrs K Bate
Company Number
13649909 (England and Wales)
Registered Office
9 CHESTNUT GROVE
HAWARDEN
DEESIDE
CH5 3HD
UNITED KINGDOM
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
INTUITION STRATEGIC CONSULTING LTD
Statement of financial position
as at 30 September 2024
Tangible assets
37,025
48,970
Cash at bank and in hand
12,611
6,588
Creditors: amounts falling due within one year
(11,529)
(2,520)
Net current assets
3,937
5,718
Total assets less current liabilities
40,962
54,688
Creditors: amounts falling due after more than one year
(24,545)
(27,065)
Called up share capital
2
2
Capital contribution reserve
14,000
14,000
Profit and loss account
2,415
13,621
Shareholders' funds
16,417
27,623
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
R Bate
Director
Company Registration No. 13649909
INTUITION STRATEGIC CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2024
INTUITION STRATEGIC CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13649909. The registered office is 9 CHESTNUT GROVE, HAWARDEN, DEESIDE, CH5 3HD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total
At 30 September 2024
66,921
Charge for the year
14,384
At 30 September 2024
29,896
At 30 September 2024
37,025
At 30 September 2023
48,970
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).