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Registered number: 10509567






Design Intent International Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Mr Joseph Bradley


REGISTERED OFFICE
Ground Floor Offices, Unit 4 Eaton Court Road
Colmworth Business Park
Eaton Socon
St Neots
PE19 8ER


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10509567



ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Intangible assets	3		2,000		2,000
Tangible assets	4		-		929

			2,000		2,929

CURRENT ASSETS
Debtors	5	1,919		1,019
Cash at bank and in hand		5,426		3,105
		7,345		4,124
CREDITORS: Amounts falling due within one year	6	22,258		11,055
NET CURRENT LIABILITIES			(14,913)		(6,931)
TOTAL ASSETS LESS CURRENT LIABILITIES			(12,913)		(4,002)


PROVISIONS FOR LIABILITIES AND CHARGES	7		-		177

NET LIABILITIES			(12,913)		(4,179)

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			(13,013)		(4,279)
SHAREHOLDERS' FUNDS			(12,913)		(4,179)

For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/08/2025 and signed on their behalf by



.............................
Mr Joseph Bradley
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These accounts have been prepared on the going concern basis on the assumption that the directors will be able to meet the financial needs of the company as they become due.




1d. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1f. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. INTANGIBLE FIXED ASSETS

	Development
	Costs	Total
	£	£
Cost
At 01/01/2024	2,000	2,000
At 31/12/2024	2,000	2,000
Depreciation
At 31/12/2024	-	-
Net Book Amounts
At 31/12/2024	2,000	2,000
At 31/12/2023	2,000	2,000




4. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2024	1,450	1,450
Disposals	(1,450)	(1,450)
At 31/12/2024	-	-
Depreciation
At 01/01/2024	521	521
Disposals	(521)	(521)
At 31/12/2024	-	-
Net Book Amounts
At 31/12/2024	-	-
At 31/12/2023	929	929




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	-	939
PAYE control	1,195	-
Other debtors	724	-
Prepayments	-	80
	1,919	1,019




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	168	168
Trade creditors	14,975	-
Other creditors	-	1,882
Pension schemes	-	7,973
Accruals	7,115	1,032
	22,258	11,055




7. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	-	177
	-	177




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100