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Company Registration No. 08187343 (England and Wales)
Intentionality Consulting Ltd Unaudited accounts for the year ended 31 August 2024
Intentionality Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Intentionality Consulting Ltd Company Information for the year ended 31 August 2024
Director
Ms J E Rodgers
Company Number
08187343 (England and Wales)
Registered Office
3 Barnett Way Northleach Cheltenham Gloucestershire GL54 3JQ England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Intentionality Consulting Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
334 
667 
Current assets
Debtors
5
1,248 
3,313 
Cash at bank and in hand
14,434 
10,287 
15,682 
13,600 
Creditors: amounts falling due within one year
6
(6,239)
(9,608)
Net current assets
9,443 
3,992 
Net assets
9,777 
4,659 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
9,775 
4,657 
Shareholders' funds
9,777 
4,659 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 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 5 February 2025 and were signed on its behalf by
Ms J E Rodgers Director Company Registration No. 08187343
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Intentionality Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Intentionality Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08187343. The registered office is 3 Barnett Way, Northleach, Cheltenham, Gloucestershire, GL54 3JQ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
557 
5,545 
6,102 
At 31 August 2024
557 
5,545 
6,102 
Depreciation
At 1 September 2023
557 
4,878 
5,435 
Charge for the year
- 
333 
333 
At 31 August 2024
557 
5,211 
5,768 
Net book value
At 31 August 2024
- 
334 
334 
At 31 August 2023
- 
667 
667 
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Intentionality Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,200 
3,265 
Other debtors
48 
48 
1,248 
3,313 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,100 
1,486 
Taxes and social security
3,875 
5,250 
Loans from directors
1,264 
2,872 
6,239 
9,608 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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