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Registration number: 04868835

Intrinsic Development Corporation (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Intrinsic Development Corporation (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Intrinsic Development Corporation (UK) Limited

Company Information

Directors

C N Walters

Mrs M A Walters

Registered office

The Fir
Hardings Lane
Gillingham
Dorset
SP8 4HU

Accountants

ASL Accountants 15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

Intrinsic Development Corporation (UK) Limited

(Registration number: 04868835)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

17,277

16,039

Current assets

549,266

483,061

Prepayments and accrued income

862

-

Creditors: Amounts falling due within one year

(40,889)

(33,049)

Net current assets

509,239

450,012

Total assets less current liabilities

526,516

466,051

Accruals and deferred income

(66,018)

(63,849)

 

460,498

402,202

Capital and reserves

460,498

402,202

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:
The Fir
Hardings Lane
Gillingham
Dorset
SP8 4HU

These financial statements were authorised for issue by the Board on 9 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Intrinsic Development Corporation (UK) Limited

(Registration number: 04868835)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 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 9 April 2025 and signed on its behalf by:
 

.........................................
C N Walters
Director