3 3 Intuitive Applications Limited 03040120 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of workflow analysis. Digita Accounts Production Advanced 6.30.9574.0 true 03040120 2023-07-01 2024-06-30 03040120 2024-06-30 03040120 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03040120 1 2024-06-30 03040120 bus:Micro-entities 2023-07-01 2024-06-30 03040120 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03040120 bus:FilletedAccounts 2023-07-01 2024-06-30 03040120 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03040120 bus:RegisteredOffice 2023-07-01 2024-06-30 03040120 bus:CompanySecretary1 2023-07-01 2024-06-30 03040120 bus:Director1 2023-07-01 2024-06-30 03040120 bus:Director2 2023-07-01 2024-06-30 03040120 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03040120 bus:Agent1 2023-07-01 2024-06-30 03040120 countries:EnglandWales 2023-07-01 2024-06-30 03040120 1 2023-07-01 2024-06-30 03040120 1 2023-06-30 03040120 2022-07-01 2023-06-30 03040120 2023-06-30 03040120 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03040120 1 2023-06-30 03040120 1 2022-07-01 2023-06-30 03040120 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 03040120

Intuitive Applications Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Intuitive Applications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Intuitive Applications Limited

Company Information

Directors

A. R. Mackley

M. J. Mackley

Company secretary

M. J. Mackley

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Intuitive Applications Limited

(Registration number: 03040120)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

310,509

290,623

Current assets

392,246

353,077

Creditors: Amounts falling due within one year

(91,806)

(39,629)

Net current assets

300,440

313,448

Total assets less current liabilities

610,949

604,071

Accruals and deferred income

(1,800)

(1,800)

 

609,149

602,271

Capital and reserves

609,149

602,271

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Intuitive Applications Limited

(Registration number: 03040120)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Directors' loan

28,212

284,544

(202,315)

110,441

 

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Directors' loan

107,787

171,059

(250,634)

28,212

 

The company authorised an unsecured, interest-free loan to the directors. The loan was still outstanding at the year end.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
A. R. Mackley
Director