INTERTYPE STUDIO LIMITED


Directors	COOK, Asa Bartholomew
	HARPER, Leah Alexandra


Company Secretary	HARPER, Leah Alexandra


Registered Address	119 London Road
	St. Albans
	AL1 1JH


Registered Number	12424379 (England and Wales)

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		1,633		-
Tangible assets	4		81,980		84,432
			83,613		84,432
Current assets
Debtors		627,521		455,308
Cash at bank and on hand		1,019,523		919,830
		1,647,044		1,375,138
Creditors amounts falling due within one year		(326,123)		(199,709)
Net current assets (liabilities)			1,320,921		1,175,429
Total assets less current liabilities			1,404,534		1,259,861
Net assets			1,404,534		1,259,861
Capital and reserves
Called up share capital			1,110		1,110
Profit and loss account			1,403,424		1,258,751
Shareholders' funds			1,404,534		1,259,861

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 23 October 2025, and are signed on its behalf by:

COOK, Asa Bartholomew
Director
Registered Company No. 12424379

INTERTYPE STUDIO LIMITED

Notes to the Financial Statements
for the year ended 31 January 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).

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract when the stage of completion can be reliably estimated.

	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.

	Finance costs
	Finance costs charged to the profit or loss include interest expense calculated using the effective interest method and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

	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.

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 stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Land and buildings	10
	Office Equipment	3

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		8

3.	Intangible assets

		Total
		£
	Cost or valuation
	Additions	2,100
	At 31 January 25	2,100
	Amortisation and impairment
	Charge for year	467
	At 31 January 25	467
	Net book value
	At 31 January 25	1,633
	At 31 January 24	-

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 February 24	109,670
	Additions	9,489
	Disposals	(815)
	At 31 January 25	118,345
	Depreciation and impairment
	At 01 February 24	25,239
	Charge for year	11,940
	On disposals	(815)
	At 31 January 25	36,365
	Net book value
	At 31 January 25	81,980
	At 31 January 24	84,432