1 December 2022 false No description of principal activity Taxfiler 2024.6 04105934business:PrivateLimitedCompanyLtd2022-12-012023-11-30 041059342022-11-30 041059342022-12-012023-11-30 04105934business:AuditExemptWithAccountantsReport2022-12-012023-11-30 04105934business:FilletedAccounts2022-12-012023-11-30 041059342023-11-30 04105934business:Director12022-12-012023-11-30 04105934business:Director22022-12-012023-11-30 04105934business:RegisteredOffice2022-12-012023-11-30 041059342022-11-30 04105934core:WithinOneYear2023-11-30 04105934core:WithinOneYear2022-11-30 04105934core:AfterOneYear2023-11-30 04105934core:AfterOneYear2022-11-30 04105934core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 04105934core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 04105934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 04105934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 04105934core:PreviouslyStatedAmount2023-11-30 04105934core:PreviouslyStatedAmount2022-11-30 04105934business:SmallEntities2022-12-012023-11-30 04105934countries:EnglandWales2022-12-012023-11-30 04105934core:LandBuildings2022-11-30 04105934core:LandBuildings2023-11-30 041059342021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04105934 (England and Wales)
INTRA HOUSE DEVELOPMENTS LIMITED Unaudited accounts for the year ended 30 November 2023
INTRA HOUSE DEVELOPMENTS LIMITED Unaudited accounts Contents
Page
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INTRA HOUSE DEVELOPMENTS LIMITED Company Information for the year ended 30 November 2023
Directors
Sohini Patel Ronak Patel
Company Number
04105934 (England and Wales)
Registered Office
3rd Floor Vyman House 104 College Road Harrow Middlesex HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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INTRA HOUSE DEVELOPMENTS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
644,416 
644,416 
Current assets
Cash at bank and in hand
3,820 
836 
Creditors: amounts falling due within one year
(434,956)
(467,657)
Net current liabilities
(431,136)
(466,821)
Total assets less current liabilities
213,280 
177,595 
Creditors: amounts falling due after more than one year
(147,508)
(147,553)
Net assets
65,772 
30,042 
Capital and reserves
Called up share capital
998 
998 
Profit and loss account
64,774 
29,044 
Shareholders' funds
65,772 
30,042 
For the year ending 30 November 2023 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.
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 28 November 2024 and were signed on its behalf by
Sohini Patel Director Company Registration No. 04105934
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INTRA HOUSE DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
INTRA HOUSE DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04105934. The registered office is 3rd Floor Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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 as modified by the revaluation of certain fixed assets.
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
644,416 
At 30 November 2023
644,416 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
644,416 
At 30 November 2022
644,416 
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INTRA HOUSE DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,820 
3,500 
Taxes and social security
11,113 
18,338 
Loans from directors
415,103 
440,779 
Accruals
4,920 
5,040 
434,956 
467,657 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,705 
8,750 
Other creditors
138,803 
138,803 
147,508 
147,553 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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