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Company Registration No. 03859575 (England and Wales)
INTECH CENTRE LIMITED Unaudited accounts for the year ended 30 November 2024
INTECH CENTRE LIMITED Unaudited accounts Contents
Page
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INTECH CENTRE LIMITED Company Information for the year ended 30 November 2024
Director
Mr Ugur Yilmaz
Company Number
03859575 (England and Wales)
Registered Office
362 ESSEX ROAD LONDON N1 3PD
Accountants
Newbery Chapman LLP 84 BROOK STREET OFFICE 4.30 LONDON W1K 5EH
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INTECH CENTRE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
210 
2,432 
Current assets
Debtors
295,520 
265,895 
Cash at bank and in hand
45,692 
67,586 
341,212 
333,481 
Creditors: amounts falling due within one year
(139,363)
(132,564)
Net current assets
201,849 
200,917 
Total assets less current liabilities
202,059 
203,349 
Creditors: amounts falling due after more than one year
(13,618)
(23,378)
Net assets
188,441 
179,971 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
188,341 
179,871 
Shareholders' funds
188,441 
179,971 
For the year ending 30 November 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.
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 15 August 2025 and were signed on its behalf by
Mr Ugur Yilmaz Director Company Registration No. 03859575
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INTECH CENTRE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
INTECH CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03859575. The registered office is 362 ESSEX ROAD, LONDON, N1 3PD.
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.
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:
Plant & machinery
3 Years SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
81,908 
At 30 November 2024
81,908 
Depreciation
At 1 December 2023
79,476 
Charge for the year
2,222 
At 30 November 2024
81,698 
Net book value
At 30 November 2024
210 
At 30 November 2023
2,432 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(2,993)
22,382 
Accrued income and prepayments
295,000 
240,000 
Other debtors
3,513 
3,513 
295,520 
265,895 
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INTECH CENTRE LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,591 
(24)
Trade creditors
77,344 
86,518 
Taxes and social security
14,395 
5,676 
Other creditors
18,078 
17,894 
Loans from directors
(3,545)
- 
Accruals
22,500 
22,500 
139,363 
132,564 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,618 
23,378 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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