1 October 2025 false Taxfiler 2024.6 13649909business:PrivateLimitedCompanyLtd2025-10-012026-09-30 136499092025-09-30 136499092025-10-012026-09-30 13649909business:AuditExempt-NoAccountantsReport2025-10-012026-09-30 13649909business:AbridgedAccounts2025-10-012026-09-30 136499092026-09-30 13649909business:Director12025-10-012026-09-30 13649909business:Director22025-10-012026-09-30 13649909business:RegisteredOffice2025-10-012026-09-30 136499092025-09-30 13649909core:WithinOneYear2026-09-30 13649909core:WithinOneYear2025-09-30 13649909core:AfterOneYear2026-09-30 13649909core:AfterOneYear2025-09-30 13649909core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 13649909core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13649909core:CapitalContributionReservecore:PreviouslyStatedAmount2026-09-30 13649909core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-30 13649909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 13649909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13649909core:PreviouslyStatedAmount2026-09-30 13649909core:PreviouslyStatedAmount2025-09-30 13649909business:SmallEntities2025-10-012026-09-30 13649909countries:EnglandWales2025-10-012026-09-30 13649909core:MotorVehicles2025-10-012026-09-30 13649909core:ComputerEquipment2025-10-012026-09-30 136499092024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13649909 (England and Wales)
INTUITION STRATEGIC CONSULTING LTD Unaudited accounts for the year ended 30 September 2026
INTUITION STRATEGIC CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INTUITION STRATEGIC CONSULTING LTD Company Information for the year ended 30 September 2026
Directors
R Bate Mrs K Bate
Company Number
13649909 (England and Wales)
Registered Office
9 CHESTNUT GROVE HAWARDEN DEESIDE CH5 3HD UNITED KINGDOM
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
- 3 -
INTUITION STRATEGIC CONSULTING LTD Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,090 
46,105 
Investments
21,190 
15,900 
56,280 
62,005 
Current assets
Debtors
- 
2,664 
Cash at bank and in hand
47,150 
76,104 
47,150 
78,768 
Creditors: amounts falling due within one year
(13,597)
(36,586)
Net current assets
33,553 
42,182 
Total assets less current liabilities
89,833 
104,187 
Creditors: amounts falling due after more than one year
(18,610)
(21,986)
Net assets
71,223 
82,201 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
- 
14,000 
Profit and loss account
71,221 
68,199 
Shareholders' funds
71,223 
82,201 
For the year ending 30 September 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 October 2026 and were signed on its behalf by
R Bate Director Company Registration No. 13649909
- 4 -
INTUITION STRATEGIC CONSULTING LTD Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
INTUITION STRATEGIC CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13649909. The registered office is 9 CHESTNUT GROVE, HAWARDEN, DEESIDE, CH5 3HD, UNITED KINGDOM.
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:
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2025
61,523 
At 30 September 2026
61,523 
Depreciation
At 1 October 2025
15,418 
Charge for the year
11,015 
At 30 September 2026
26,433 
Net book value
At 30 September 2026
35,090 
At 30 September 2025
46,105 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -