1 August 2024 false No description of principal activity Taxfiler 2024.6 10638037 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10638037 2024-07-31 10638037 2024-08-01 2025-07-31 10638037 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10638037 business:FilletedAccounts 2024-08-01 2025-07-31 10638037 2025-07-31 10638037 business:Director1 2024-08-01 2025-07-31 10638037 business:Director2 2024-08-01 2025-07-31 10638037 business:RegisteredOffice 2024-08-01 2025-07-31 10638037 2024-07-31 10638037 core:WithinOneYear 2025-07-31 10638037 core:WithinOneYear 2024-07-31 10638037 core:AfterOneYear 2025-07-31 10638037 core:AfterOneYear 2024-07-31 10638037 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10638037 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 10638037 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10638037 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10638037 core:PreviouslyStatedAmount 2025-07-31 10638037 core:PreviouslyStatedAmount 2024-07-31 10638037 business:SmallEntities 2024-08-01 2025-07-31 10638037 countries:EnglandWales 2024-08-01 2025-07-31 10638037 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10638037 (England and Wales)
THE INTENT 2 LIMITED Unaudited accounts for the year ended 31 July 2025
THE INTENT 2 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE INTENT 2 LIMITED Company Information for the year ended 31 July 2025
Directors
Oyeniran Olufemi Abiodun Nicholas Walker
Company Number
10638037 (England and Wales)
Registered Office
74 LILLINGSTON HOUSE HORNSEY ROAD LONDON N7 7LZ ENGLAND
- 3 -
THE INTENT 2 LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
58,822
70,258
Creditors: amounts falling due within one year
5
84,388
83,248
Net current assets
143,210
153,506
Total assets less current liabilities
143,210
153,506
Creditors: amounts falling due after more than one year
6
(14,045)
(24,341)
Net assets
129,165
129,165
Capital and reserves
Called up share capital
2
2
Profit and loss account
129,163
129,163
Shareholders' funds
129,165
129,165
For the year ending 31 July 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 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Oyeniran Olufemi Abiodun Director Company Registration No. 10638037
- 4 -
THE INTENT 2 LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
THE INTENT 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10638037. The registered office is 74 LILLINGSTON HOUSE, HORNSEY ROAD, LONDON, N7 7LZ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,422
18,858
Amounts falling due after more than one year
Accrued income and prepayments
51,400
51,400
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,212
6,212
Accruals
-
1,140
Deferred income
(90,600)
(90,600)
(84,388)
(83,248)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,068
20,504
Loans from directors
4,977
3,837
14,045
24,341
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -