2 30/09/2023 29/09/2024 2024-09-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-30 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04740235 2023-09-30 2024-09-29 04740235 2024-09-29 04740235 2023-09-29 04740235 2022-09-30 2023-09-29 04740235 2023-09-29 04740235 2022-09-29 04740235 bus:Director1 2023-09-30 2024-09-29 04740235 core:WithinOneYear 2024-09-29 04740235 core:WithinOneYear 2023-09-29 04740235 bus:Micro-entities 2023-09-30 2024-09-29 04740235 bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 04740235 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 04740235 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 04740235 bus:FullAccounts 2023-09-30 2024-09-29
Company registration number: 04740235
Transfer Intelligence Ltd
Unaudited filleted financial statements
29 September 2024
Transfer Intelligence Ltd
Contents
Statement of financial position and notes to the financial statements
Transfer Intelligence Ltd
Statement of financial position
29th September 2024
29/09/24 29/09/23
£ £ £ £
Fixed assets 5,244 5,784
_______ _______
Current assets 136,454 74,754
Prepayments and accrued income 2,234 546
_______ _______
138,688 75,300
Creditors: amounts falling due within one year ( 101,657) ( 61,145)
_______ _______
Net current assets 37,031 14,155
_______ _______
Total assets less current liabilities 42,275 19,939
Accruals and deferred income ( 1,887) ( 1,262)
_______ _______
Net assets 40,388 18,677
_______ _______
Capital and reserves 40,388 18,677
_______ _______
Notes to the financial statements
Transfer Intelligence Ltd
Year ended 29th September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
M. L. Weatherall
Director
Company registration number: 04740235
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hardings Chartered Accountants, 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.