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# INTRA BS LTD

## Company Registration Number:
11429614 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# INTRA BS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# INTRA BS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Emil Venelinov Emilov
Registered office: |  | Suite 1-4 Lincoln House 347 Cherry Hinton Road The Paddocks Cambridge England CB1 8DH
Company Registration Number: |  | 11429614 (England and Wales)

# INTRA BS LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the period was business and domestic software development, Information technology consultancy activities and other information technology services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Emil Venelinov Emilov

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Emil Venelinov Emilov
Status: Director

# INTRA BS LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 1,000 |
Cash at bank and in hand: |  | 3,923 | 5,782
Total current assets: |  | 4,923 | 5,782
Creditors: amounts falling due within one year: | 5 | ( 1,157 ) | ( 2,687 )
Net current assets (liabilities): |  | 3,766 | 3,095
Total assets less current liabilities: |  | 3,766 | 3,095
Total net assets (liabilities): |  | 3,766 | 3,095

The notes form part of these financial statements

# INTRA BS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,666 | 2,995
Shareholders funds: |  | 3,766 | 3,095

For the year ending 30 June 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 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.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Emil Venelinov Emilov
Status: Director

The notes form part of these financial statements

# INTRA BS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INTRA BS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# INTRA BS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# INTRA BS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 1,000 |
Total | 1,000 |

# INTRA BS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1,037 | 1,528
Taxation and social security | 120 | 1,159
Total | 1,157 | 2,687