Company Registration No. 15385214 (England and Wales)
Intick Limited
Unaudited accounts
for the period from 3 January 2024 to 31 December 2024
Intick Limited
Unaudited accounts
Contents
Intick Limited
Company Information
for the period from 3 January 2024 to 31 December 2024
Director
James Royston Goater
Company Number
15385214 (England and Wales)
Registered Office
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ
England
Accountants
Interface Accountancy Limited
221 longley Road
London
SW17 9LG
Intick Limited
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
(913,733)
Net current liabilities
(913,733)
Called up share capital
1,000
Profit and loss account
(696,743)
Shareholders' funds
(695,743)
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2025 and were signed on its behalf by
James Royston Goater
Director
Company Registration No. 15385214
Intick Limited
Notes to the Accounts
for the period from 3 January 2024 to 31 December 2024
Intick Limited is a private company, limited by shares, registered in England and Wales, registration number 15385214. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, GU7 1LQ, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 3 January 2024 to 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight Line Method
Intangible assets are included at cost less amortisation and impairment. No amortisation has been charged during the year, as the assets are not yet available for use.
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Intangible fixed assets
Total
At 31 December 2024
215,100
At 31 December 2024
215,100
Intick Limited
Notes to the Accounts
for the period from 3 January 2024 to 31 December 2024
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Tangible fixed assets
Total
The loan to the director is interest-free and repayable on demand.
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Average number of employees
During the period the average number of employees was 3.