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INTANIFY LIMITED

Registered Number
13579312
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

INTANIFY LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | DRYDEN, Dylan Paul
| HILL, Justin John, Dr
| LEE, Viet

Registered Address | Holborn Gate
| 330 High Holborn
| London
| WC1V 7QT

Registered Number | 13579312 (England and Wales)

INTANIFY LIMITED
Statement of Financial Position
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 848 |  |  |  | 848
Tangible assets | 4 |  |  | 1,412 |  |  |  | 1,827
|  |  |  | 2,260 |  |  |  | 2,675
Current assets |  |  |  |  |  |  |  |
Debtors |  | 10,633 |  |  |  | 10,699 |  |
Cash at bank and on hand |  | 46,742 |  |  |  | 187,270 |  |
|  | 57,375 |  |  |  | 197,969 |  |
Creditors amounts falling due within one year | 5 | (7,557) |  |  |  | (9,504) |  |
Net current assets (liabilities) |  |  |  | 49,818 |  |  |  | 188,465
Total assets less current liabilities |  |  |  | 52,078 |  |  |  | 191,140
Net assets |  |  |  | 52,078 |  |  |  | 191,140
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 15 |  |  |  | 15
Share premium |  |  |  | 464,993 |  |  |  | 464,993
Profit and loss account |  |  |  | (412,930) |  |  |  | (273,868)
Shareholders' funds |  |  |  | 52,078 |  |  |  | 191,140

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 12 September 2025, and are signed on its behalf by:
DRYDEN, Dylan Paul Director Registered Company No. 13579312

INTANIFY LIMITED
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| 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.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Intangible assets
--- | ---
| Intangible assets are valued at cost. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Currently it is of the directors' opinion that the intangible assets are retaining their full value and as such, are not being impaired.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Office Equipment | 5

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 4

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 September 24 | 848
| At 31 August 25 | 848
| Net book value
| At 31 August 25 | 848
| At 31 August 24 | 848

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 September 24 | 2,075
| At 31 August 25 | 2,075
| Depreciation and impairment
| At 01 September 24 | 248
| Charge for year | 415
| At 31 August 25 | 663
| Net book value
| At 31 August 25 | 1,412
| At 31 August 24 | 1,827

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 107 |  | 72
| Taxation and social security | 4,381 |  | 6,192
| Other creditors | 1,979 |  | 2,164
| Accrued liabilities and deferred income | 1,090 |  | 1,076
| Total | 7,557 |  | 9,504

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.