Intaglio Mentoring Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15010783

Intaglio Mentoring Limited

Unaudited financial statements

31 March 2025

Intaglio Mentoring Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		–		652
		----		----

Current assets		6,315		36,339

Creditors: amounts falling due within one year	( 538)	( 3,276)
	------	-------
Net current assets	5,777	33,063
	------	-------
Total assets less current liabilities	5,777	33,715

Accruals and deferred income	( 1,554)	( 1,794)
	------	-------
	4,223	31,921
	------	-------

Capital and reserves	4,223	31,921
	------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors operated a loan with the company at H M Revenue & Customs approved interest rates. As at the year end the directors owed the company £652. (2024: £NIL)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

Mr D Panchal	Mr S Sedani
Director	Director

Company registration number: 15010783

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 10 Sandridge House, 4 Gibbs Close, Harpenden, Hertfordshire, AL5 1FA, England.