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Company Registration No. 12304116 (England and Wales)
INTRADA LIMITED Unaudited accounts for the year ended 30 November 2025
INTRADA LIMITED Unaudited accounts Contents
Page
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INTRADA LIMITED Company Information for the year ended 30 November 2025
Director
BEBEN, Daniel
Company Number
12304116 (England and Wales)
Registered Office
KINGS PLACE 23-27 LUTON LU1 2DW ENGLAND
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INTRADA LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,960 
Current assets
Debtors
8,126 
6,213 
Cash at bank and in hand
10,990 
14,136 
19,116 
20,349 
Net current assets
19,116 
20,349 
Net assets
19,116 
22,309 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,114 
22,307 
Shareholders' funds
19,116 
22,309 
For the year ending 30 November 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 director acknowledges his 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 20 August 2026 and were signed on its behalf by
BEBEN, Daniel Director Company Registration No. 12304116
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INTRADA LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
INTRADA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12304116. The registered office is KINGS PLACE 23-27, LUTON, LU1 2DW, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
9,800 
At 30 November 2025
9,800 
Depreciation
At 1 December 2024
7,840 
Charge for the year
1,960 
At 30 November 2025
9,800 
Net book value
At 30 November 2025
- 
At 30 November 2024
1,960 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,126 
6,213 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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