3 January 2024 false No description of principal activity Taxfiler 2024.6 15385214business:PrivateLimitedCompanyLtd2024-01-032024-12-31 153852142024-01-02 153852142024-01-032024-12-31 15385214business:AuditExempt-NoAccountantsReport2024-01-032024-12-31 15385214business:AbridgedAccounts2024-01-032024-12-31 153852142024-12-31 15385214business:Director12024-01-032024-12-31 15385214business:RegisteredOffice2024-01-032024-12-31 15385214core:WithinOneYear2024-12-31 15385214core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15385214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15385214core:PreviouslyStatedAmount2024-12-31 15385214business:SmallEntities2024-01-032024-12-31 15385214countries:EnglandWales2024-01-032024-12-31 15385214core:ComputerEquipment2024-01-032024-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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Intick Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
215,100 
Tangible assets
2,890 
217,990 
Creditors: amounts falling due within one year
(913,733)
Net current liabilities
(913,733)
Net liabilities
(695,743)
Capital and reserves
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
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Intick Limited Notes to the Accounts for the period from 3 January 2024 to 31 December 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 fixed assets
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.
4
Intangible fixed assets
Total 
£ 
Cost
At 3 January 2024
- 
Additions
215,100 
At 31 December 2024
215,100 
Amortisation
At 3 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
215,100 
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Intick Limited Notes to the Accounts for the period from 3 January 2024 to 31 December 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 3 January 2024
- 
Additions
3,334 
At 31 December 2024
3,334 
Depreciation
Charge for the period
444 
At 31 December 2024
444 
Net book value
At 31 December 2024
2,890 
6
Loans to directors
The loan to the director is interest-free and repayable on demand.
7
Average number of employees
During the period the average number of employees was 3.
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