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Company Registration No. 12092308 (England and Wales)
Intrinsic Housing Limited Unaudited accounts for the year ended 31 July 2024
Intrinsic Housing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Intrinsic Housing Limited Company Information for the year ended 31 July 2024
Director
Sarah James
Company Number
12092308 (England and Wales)
Registered Office
71 St. Margarets Street Rochester Kent ME1 3BJ England
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Intrinsic Housing Limited Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
222
335
Current assets
Debtors
5
142,365
206,088
Cash at bank and in hand
4,006
-
146,371
206,088
Creditors: amounts falling due within one year
6
(42,000)
(92,558)
Net current assets
104,371
113,530
Total assets less current liabilities
104,593
113,865
Creditors: amounts falling due after more than one year
7
-
(39,202)
Net assets
104,593
74,663
Capital and reserves
Called up share capital
2
2
Capital contribution reserve
31,000
-
Profit and loss account
73,591
74,661
Shareholders' funds
104,593
74,663
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Sarah James Director Company Registration No. 12092308
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Intrinsic Housing Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Intrinsic Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 12092308. The registered office is 71 St. Margarets Street, Rochester, Kent, ME1 3BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated Over their useful life of 4 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2023
448
At 31 July 2024
448
Depreciation
At 1 August 2023
113
Charge for the year
113
At 31 July 2024
226
Net book value
At 31 July 2024
222
At 31 July 2023
335
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
142,365
206,088
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Intrinsic Housing Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
42,000
92,558
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
-
37,162
Deferred income
-
2,040
-
39,202
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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