Registered number
11278118
Intent4 Ltd
Filleted Accounts
31 January 2025
Intent4 Ltd
Registered number: 11278118
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 25,743 12,500
Cash at bank and in hand 2,931 28,971
28,674 41,471
Creditors: amounts falling due within one year 4 (10,538) (21,313)
Net current assets 18,136 20,158
Net assets 18,136 20,158
Capital and reserves
Called up share capital 200 200
Profit and loss account 17,936 19,958
Shareholders' funds 18,136 20,158
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Beecham
Director
Approved by the board on 18 February 2025
Intent4 Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2025 2024
£ £
Trade debtors 25,743 12,500
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 10,538 8,747
Taxation and social security costs - 2,566
Other creditors - 10,000
10,538 21,313
5 Other information
Intent4 Ltd is a private company limited by shares and incorporated in England. Its registered office is:
5 Prisma Park
Berrington Way
Basingstoke
Hampshire
RG24 8GT
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