Registered Number 08837727

INTROVERSA LIMITED

Micro-entity Accounts

31 January 2025

INTROVERSA LIMITED Registered Number 08837727

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
42,756
56,709
Current Assets
48,635
26,818
Prepayments and accrued income
6,643
6,164
Creditors: amounts falling due within one year
(91,307)
(97,374)
Net current assets (liabilities)
(36,029)
(64,392)
Total assets less current liabilities
6,727
(7,683)
Accruals and deferred income
(1,401)
-
Total net assets (liabilities)
5,326
(7,683)
Capital and reserves
5,326
(7,683)
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2025

And signed on their behalf by:
Mr Thomas F Wallbank, Director

INTROVERSA LIMITED Registered Number 08837727

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 0
2Off balance sheet arrangements
At the reporting date the Company has commitments for future minimum payments under non cancellable operating leases as follows Jan 2025 £105000 (Jan 2024 £52500)