Intsol Limited 06380672 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Engineering consultancy & operation of a fishery Digita Accounts Production Advanced 6.30.9574.0 true 06380672 2023-10-01 2024-09-30 06380672 2024-09-30 06380672 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06380672 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06380672 bus:Micro-entities 2023-10-01 2024-09-30 06380672 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06380672 bus:FilletedAccounts 2023-10-01 2024-09-30 06380672 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06380672 bus:RegisteredOffice 2023-10-01 2024-09-30 06380672 bus:Director1 2023-10-01 2024-09-30 06380672 bus:Director2 2023-10-01 2024-09-30 06380672 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06380672 bus:Agent1 2023-10-01 2024-09-30 06380672 countries:England 2023-10-01 2024-09-30 06380672 2022-10-01 2023-09-30 06380672 2023-09-30 06380672 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06380672 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06380672

Intsol Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Intsol Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Intsol Limited

Company Information

Directors

G K Punch

R Hamvai

Registered office

Plaistow Mills
Muddiford
Barnstaple
Devon
EX31 4EX

Accountants

Gilbie Roberts Limited
Chartered Certified accountants1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Intsol Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Intsol Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Intsol Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Intsol Limited and state those matters that we have agreed to state to the Board of Directors of Intsol Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Intsol Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Intsol Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Intsol Limited. You consider that Intsol Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Intsol Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

17 June 2025

 

Intsol Limited

(Registration number: 06380672)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

33,120

40,319

Current assets

52,224

26,995

Prepayments and accrued income

1,210

1,210

Creditors: Amounts falling due within one year

(82,484)

(128,918)

Net current liabilities

(29,050)

(100,713)

Total assets less current liabilities

4,070

(60,394)

Creditors: Amounts falling due after more than one year

(48,042)

(51,017)

Accruals and deferred income

(2,421)

(2,423)

 

(46,393)

(113,834)

Capital and reserves

(46,393)

(113,834)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Plaistow Mills
Muddiford
Barnstaple
Devon
EX31 4EX

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 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.

 

Intsol Limited

(Registration number: 06380672)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
G K Punch
Director