INTOTALIS LTD

Company Registration Number:
07823321 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

INTOTALIS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INTOTALIS LTD

Company Information

for the Period Ended 31 March 2025




Director: Simon Geoffrey Martin Parsons
Registered office: Union House
111 New Union Street
Coventry
England
CV1 2NT
Company Registration Number: 07823321 (England and Wales)

INTOTALIS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activities of the company have been genealogy research and the provision of office services

Additional information

At the end of the financial year the Director announced his intention to retire from the business. The company ceased trading on the 31 March 2025.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Simon Geoffrey Martin Parsons

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Simon Geoffrey Martin Parsons
Status: Director

INTOTALIS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 1,150 535
Cost of sales ( 113 ) ( 0 )
Gross Profit or (Loss) 1,037 535
Administrative Expenses ( 1,007 ) ( 503 )
Operating Profit or (Loss) 30 32
Profit or (Loss) Before Tax 30 32
Tax on Profit ( 6 ) ( 6 )
Profit or (Loss) for Period 24 26

The notes form part of these financial statements

INTOTALIS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 44
Cash at bank and in hand: 216 139
Total current assets: 216 183
Creditors: amounts falling due within one year: 5 ( 15 ) ( 6 )
Net current assets (liabilities): 201 177
Total assets less current liabilities: 201 177
Total net assets (liabilities): 201 177

The notes form part of these financial statements

INTOTALIS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 101 77
Shareholders funds: 201 177

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Simon Geoffrey Martin Parsons
Status: Director

The notes form part of these financial statements

INTOTALIS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

    Rendering of services
    When providing day services, turnover is usually recognised on completion of the service and, for project engagements, it is recognised by reference to the stage of completion at the balance sheet date.

    Other accounting policies

    The financial statements have been prepared on a basis other than going concern as the company has ceased trading. Consequently, assets are stated at their recoverable amounts, and liabilities include all contractual obligations due for settlement

INTOTALIS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

INTOTALIS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

INTOTALIS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 20
Prepayments and accrued income 24
Total 44

INTOTALIS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 6 6
Accruals and deferred income 9
Total 15 6