Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13037086 Mr Laurence D'Arcy Titan Technology Holdings Limited Republic of Ireland true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13037086 2023-12-31 13037086 2024-12-31 13037086 2024-01-01 2024-12-31 13037086 frs-core:CurrentFinancialInstruments 2024-12-31 13037086 frs-core:FurnitureFittings 2024-12-31 13037086 frs-core:FurnitureFittings 2024-01-01 2024-12-31 13037086 frs-core:FurnitureFittings 2023-12-31 13037086 frs-core:ShareCapital 2024-12-31 13037086 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13037086 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13037086 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13037086 frs-bus:SmallEntities 2024-01-01 2024-12-31 13037086 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13037086 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13037086 1 2024-01-01 2024-12-31 13037086 frs-bus:Director1 2024-01-01 2024-12-31 13037086 frs-countries:EnglandWales 2024-01-01 2024-12-31 13037086 2022-12-31 13037086 2023-12-31 13037086 2023-01-01 2023-12-31 13037086 frs-core:CurrentFinancialInstruments 2023-12-31 13037086 frs-core:ShareCapital 2023-12-31 13037086 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13037086
Intenio Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13037086
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 262 286
262 286
CURRENT ASSETS
Debtors 5 950 4,463
Cash at bank and in hand 3,269 10,100
4,219 14,563
Creditors: Amounts Falling Due Within One Year 6 (43,889 ) (86,601 )
NET CURRENT ASSETS (LIABILITIES) (39,670 ) (72,038 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,408 ) (71,752 )
NET LIABILITIES (39,408 ) (71,752 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (39,508 ) (71,852 )
SHAREHOLDERS' FUNDS (39,408) (71,752)
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Laurence D'Arcy
Director
05/09/2025
The notes on pages 2 to 3 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
Intenio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13037086 . The registered office is 74 Wells Street, London, W1T 3QQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 382
As at 31 December 2024 382
Depreciation
As at 1 January 2024 96
Provided during the period 24
As at 31 December 2024 120
Net Book Value
As at 31 December 2024 262
As at 1 January 2024 286
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Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 950 950
Other debtors - 3,513
950 4,463
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 4,954
Bank loans and overdrafts - 8,518
Amounts owed to participating interests 42,573 66,900
Other creditors 936 6,174
Taxation and social security 380 55
43,889 86,601
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Titan Technology Holdings LimitedParentDuring the previous year Titan Technology Holdings Limited paid for services on behalf of Stryve Secure Limited totalling £37,689. The amount due to Titan Technology Holdings Limited at the balance sheet date was £37,689 (2023: £37,689), shown in amounts owed to participating interests.

Titan Technology Holdings Limited

Parent

During the previous year Titan Technology Holdings Limited paid for services on behalf of Stryve Secure Limited totalling £37,689. The amount due to Titan Technology Holdings Limited at the balance sheet date was £37,689 (2023: £37,689), shown in amounts owed to participating interests.

Titan Technology Solutions LimitedCommon ControlDuring the year, the company paid £4884 for services and wrote off a loan of £29,211 from Titan Technology Solutions Limited. The amount due to Titan Technology Solutions Limited at the balance sheet date was £4,884 (2023: £29,211), shown in amounts owed to participating interests.

Titan Technology Solutions Limited

Common Control

During the year, the company paid £4884 for services and wrote off a loan of £29,211 from Titan Technology Solutions Limited. The amount due to Titan Technology Solutions Limited at the balance sheet date was £4,884 (2023: £29,211), shown in amounts owed to participating interests.

9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Titan Technology Holdings Limited . Titan Technology Holdings Limited was incorporated in Republic of Ireland.  The ultimate controlling party is Titan Technology Holdings Limited who controls 100% of the shares of Intenio Limited .
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