Companies House 2024-06-01 2025-05-31 false NI631502 2025-05-31 NI631502 2024-06-01 2025-05-31 NI631502 2023-06-01 2024-05-31 NI631502 uk-bus:Director1 2024-06-01 2025-05-31 NI631502 uk-bus:Director2 2024-06-01 2025-05-31 NI631502 2024-06-01 2025-05-31 NI631502 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI631502 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI631502 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI631502 2024-05-31 NI631502 uk-core:WithinOneYear 2025-05-31 NI631502 uk-core:WithinOneYear 2024-05-31 NI631502 uk-core:AfterOneYear 2025-05-31 NI631502 1 2024-06-01 2025-05-31 NI631502 2 2024-06-01 2025-05-31 NI631502 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI631502

INTRACONTEXT LTD

Micro-entity Accounts

31 May 2025

## INTRACONTEXT LTD Registered Number NI631502

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,702 | 2,027
Current Assets |  | 5,287 | 7,111
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,353) | (2,141)
Net current assets (liabilities) |  | 3,934 | 4,970
Total assets less current liabilities |  | 5,636 | 6,997
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (360) | (360)
Total net assets (liabilities) |  | 5,276 | 6,637
Capital and reserves |  | 5,276 | 6,637

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2026

And signed on their behalf by:
Zofia Jackson, Director

## INTRACONTEXT LTD Registered Number NI631502

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2