Intuitive Solutions Ltd - Filleted accounts

Intuitive Solutions Ltd
Registered number:		02587920
Statement of Financial Position
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	4		11,386			11,947

Current assets
Debtors	5	9,244			10,587
Cash at bank and in hand		167,435			105,427
		176,679			116,014

Creditors: amounts falling due within one year	6	(108,463)			(114,706)

Net current assets			68,216			1,308

Total assets less current liabilities			79,602			13,255


Provisions for liabilities			(2,680)			(2,845)


Net assets			76,922			10,410

Capital and reserves
Called up share capital			6			6
Profit and loss account			76,916			10,404

Shareholders' funds			76,922			10,410

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr P T Westwood
Director
Approved by the board on 21 September 2026

Intuitive Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.



2	Employees and directors		2026		2025
Number				Number

	Average number of directors and persons employed by the company		4		4


3	Intangible fixed assets				£
	Goodwill:

	Cost
	At 1 May 2025				2,748
	At 30 April 2026				2,748

	Amortisation
	At 1 May 2025				2,748
	At 30 April 2026				2,748

	Net book value
	At 30 April 2026				-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 May 2025				41,429
	Additions				3,235
	At 30 April 2026				44,664

	Depreciation
	At 1 May 2025				29,483
	Charge for the year				3,795
	At 30 April 2026				33,278

	Net book value
	At 30 April 2026				11,386
	At 30 April 2025				11,946




5	Debtors		2026		2025
£				£

	Trade debtors		9,020		9,623
	Prepayments		80		40
	Other debtors		144		924
			9,244		10,587


6	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		2,057		2,006
	Accruals		67,727		71,770
	Corporation tax		29,837		33,237
	Other taxes and social security costs		7,654		7,368
	Other creditors		1,188		325
			108,463		114,706


7	Other information

	Intuitive Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	269 Farnborough Road
	Farnborough
	Hampshire
	GU14 7LY