Acorah Software Products - Accounts Production 16.8.200 false true 10 April 2024 11 April 2023 false 11 April 2024 10 April 2025 10 April 2025 03815432 Mr R Baker Mr G Hale Mr J Hillier Mrs K Martin Mr S Twomey Mr S Twomey Condy Mathias (Holdings) Limited 6, Houndiscombe Road, Plymouth, Devon, PL4 6HH. true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03815432 2024-04-10 03815432 2025-04-10 03815432 2024-04-11 2025-04-10 03815432 frs-core:ShareCapital 2025-04-10 03815432 frs-bus:PrivateLimitedCompanyLtd 2024-04-11 2025-04-10 03815432 frs-bus:FilletedAccounts 2024-04-11 2025-04-10 03815432 frs-bus:SmallEntities 2024-04-11 2025-04-10 03815432 frs-bus:AuditExempt-NoAccountantsReport 2024-04-11 2025-04-10 03815432 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-11 2025-04-10 03815432 1 2024-04-11 2025-04-10 03815432 frs-bus:Director1 2024-04-11 2025-04-10 03815432 frs-bus:Director2 2024-04-11 2025-04-10 03815432 frs-bus:Director3 2024-04-11 2025-04-10 03815432 frs-bus:Director4 2024-04-11 2025-04-10 03815432 frs-bus:Director5 2024-04-11 2025-04-10 03815432 frs-bus:CompanySecretary1 2024-04-11 2025-04-10 03815432 frs-countries:EnglandWales 2024-04-11 2025-04-10 03815432 2023-04-10 03815432 2024-04-10 03815432 2023-04-11 2024-04-10 03815432 frs-core:ShareCapital 2024-04-10
Registered number: 03815432
Intentium Limited
Unaudited Financial Statements
For The Year Ended 10 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03815432
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 500 500
500 500
NET CURRENT ASSETS (LIABILITIES) 500 500
TOTAL ASSETS LESS CURRENT LIABILITIES 500 500
NET ASSETS 500 500
CAPITAL AND RESERVES
Called up share capital 4 500 500
SHAREHOLDERS' FUNDS 500 500
For the year ending 10 April 2025 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Baker
Director
7 January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Intentium Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03815432 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 500 500
5. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Condy Mathias (Holdings) Limited, incorporated in England.
Page 2