2023-07-012024-06-302024-06-30false08631629INTRATIK LIMITED2025-03-1743910falseiso4217:GBPxbrli:pure086316292023-07-01086316292024-06-30086316292023-07-012024-06-30086316292022-07-01086316292023-06-30086316292022-07-012023-06-3008631629bus:Micro-entities2023-07-012024-06-3008631629bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008631629bus:FullAccounts2023-07-012024-06-3008631629bus:PrivateLimitedCompanyLtd2023-07-012024-06-3008631629core:WithinOneYear2024-06-3008631629core:AfterOneYear2024-06-3008631629core:WithinOneYear2023-06-3008631629core:AfterOneYear2023-06-3008631629dpl:CostSales2023-07-012024-06-3008631629dpl:AdministrativeExpenses2023-07-012024-06-3008631629dpl:DistributionCosts2023-07-012024-06-3008631629dpl:CostSales2022-07-012023-06-3008631629dpl:AdministrativeExpenses2022-07-012023-06-3008631629dpl:DistributionCosts2022-07-012023-06-3008631629core:WithinOneYear2024-06-3008631629core:AfterOneYear2024-06-3008631629core:WithinOneYear2023-06-3008631629core:AfterOneYear2023-06-3008631629core:WithinOneYear2023-07-012024-06-3008631629core:AfterOneYear2023-07-012024-06-3008631629bus:Director12023-07-012024-06-3008631629bus:Director22023-07-012024-06-30

INTRATIK LIMITED

Registered Number
08631629
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

INTRATIK LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

GRAHAM, Dunene Lorraine
GRAHAM, Vaughn Andrew Savage

Registered Address

C/O Acquis Limited, The Atrium
Curtis Road
Dorking
RH4 1XA

Registered Number

08631629 (England and Wales)
INTRATIK LIMITED
Balance Sheet as at
30 June 2024

2024
£

2023
£

Fixed Assets15,27521,134
Current Assets14,12616,240
Prepayments and accrued income1,5092,572
Creditors amounts falling due within one year(61,636)(51,013)
Net current assets (liabilities)(46,001)(32,201)
Total assets less current liabilities(30,726)(11,067)
Creditors amounts falling due after one year(4,984)(10,074)
Accruals and deferred income(2,182)(1,933)
Net assets (liabilities)(37,892)(23,074)
Capital and reserves(37,892)(23,074)
The financial statements were approved and authorised for issue by the Board of Directors on 17 March 2025, and are signed on its behalf by:
GRAHAM, Dunene Lorraine
Director
Registered Company No. 08631629