INTRAMANIA SOFTWARE LTD

Company Registration Number:
10551575 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

INTRAMANIA SOFTWARE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INTRAMANIA SOFTWARE LTD

Company Information

for the Period Ended 31 January 2025




Director: Mr Jason Bone
Registered office: 36
Druid Hill
Bristol
England
BS9 1EJ
Company Registration Number: 10551575 (England and Wales)

INTRAMANIA SOFTWARE LTD

Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

INTRAMANIA SOFTWARE LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 80,785 87,911
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 312 )
Net current assets (liabilities): 80,785 87,599
Total assets less current liabilities: 80,785 87,599
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 80,785 87,599
Capital and reserves: 80,785 87,599

INTRAMANIA SOFTWARE LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Mr Jason Bone
Status: Director

The notes form part of these financial statements

INTRAMANIA SOFTWARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

INTRAMANIA SOFTWARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No