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Company Registration No. 05785608 (England and Wales)
Intrado Ltd Unaudited accounts for the year ended 30 April 2024
Intrado Ltd Unaudited accounts Contents
Page
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Intrado Ltd Company Information for the year ended 30 April 2024
Directors
Clare Cooke Darren Sparkes
Company Number
05785608 (England and Wales)
Registered Office
CASTLE HOUSE 63-69 CARDIFF ROAD TAFFS WELL CARDIFF CF15 7RD
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Intrado Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,452 
11,276 
Current assets
Inventories
10,065 
4,740 
Debtors
123,623 
168,076 
Cash at bank and in hand
160,303 
142,820 
293,991 
315,636 
Creditors: amounts falling due within one year
(106,933)
(67,847)
Net current assets
187,058 
247,789 
Net assets
196,510 
259,065 
Capital and reserves
Called up share capital
153 
153 
Profit and loss account
196,357 
258,912 
Shareholders' funds
196,510 
259,065 
For the year ending 30 April 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 15 January 2025 and were signed on its behalf by
Clare Cooke Director Company Registration No. 05785608
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Intrado Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Intrado Ltd is a private company, limited by shares, registered in England and Wales, registration number 05785608. The registered office is CASTLE HOUSE, 63-69 CARDIFF ROAD, TAFFS WELL, CARDIFF, CF15 7RD.
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.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
58,408 
Additions
995 
At 30 April 2024
59,403 
Depreciation
At 1 May 2023
47,132 
Charge for the year
2,819 
At 30 April 2024
49,951 
Net book value
At 30 April 2024
9,452 
At 30 April 2023
11,276 
5
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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