INTECFORCE LTD

Company Registration Number:
12298889 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

INTECFORCE LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INTECFORCE LTD

Company Information

for the Period Ended 05 April 2024




Director: Ali Khan Mohammed
Registered office: 87
Ramsbury Avenue
Swindon
England
SN2 5NY
Company Registration Number: 12298889 (England and Wales)

INTECFORCE LTD

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Ali Khan Mohammed

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: Ali Khan Mohammed
Status: Director

INTECFORCE LTD

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 24,040 141,911
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) ( 32,074 )
Staff Costs ( 36,802 ) ( 57,317 )
Other charges ( 12,926 ) ( 35,618 )
Profit or (Loss) for Period ( 25,688 ) 16,902

INTECFORCE LTD

Balance sheet

As at 05 April 2024


2024
£

2023
£
Current assets: 3,116 41,472
Creditors: amounts falling due within one year: ( 1,597 )
Net current assets (liabilities): 1,519 41,472
Total assets less current liabilities: 1,519 41,472
Total net assets (liabilities): 1,519 41,472
Capital and reserves: 1,519 41,472

INTECFORCE LTD

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: Ali Khan Mohammed
Status: Director

The notes form part of these financial statements

INTECFORCE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 2

INTECFORCE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No