INTSOFTECH LIMITED

INTSOFTECH LIMITED

INTSOFTECH LIMITED - Company Information

Print Friendly Version

3 July 2020 false No description of principal activity Taxfiler 2022.4.1 09012910business:PrivateLimitedCompanyLtd2020-07-032021-07-02 090129102020-07-02 090129102020-07-032021-07-02 09012910business:AuditExempt-NoAccountantsReport2020-07-032021-07-02 09012910business:FullAccounts2020-07-032021-07-02 090129102021-07-02 09012910business:Director12020-07-032021-07-02 09012910business:Director22020-07-032021-07-02 09012910business:RegisteredOffice2020-07-032021-07-02 090129102020-07-02 09012910core:WithinOneYear2021-07-02 09012910core:WithinOneYear2020-07-02 09012910core:AfterOneYear2021-07-02 09012910core:AfterOneYear2020-07-02 09012910core:ShareCapital2021-07-02 09012910core:ShareCapital2020-07-02 09012910core:RetainedEarningsAccumulatedLosses2021-07-02 09012910core:RetainedEarningsAccumulatedLosses2020-07-02 09012910business:SmallEntities2020-07-032021-07-02 09012910countries:EnglandWales2020-07-032021-07-02 09012910core:LandBuildings2020-07-02 09012910core:LandBuildings2020-07-032021-07-02 09012910core:LandBuildings2021-07-02 090129102019-07-032020-07-02 iso4217:GBP xbrli:pure
Company Registration No. 09012910 (England and Wales)
INTSOFTECH LIMITED Unaudited accounts for the year ended 2 July 2021
INTSOFTECH LIMITED Unaudited accounts Contents
Page
- 2 -
INTSOFTECH LIMITED Company Information for the year ended 2 July 2021
Directors
Izaz Ali Ivana Jocallaz
Company Number
09012910 (England and Wales)
Registered Office
4 BRUNSWICK PLACE C/O LAWDIT SOUTHAMPTON SO15 2AN ENGLAND
Accountants
Beginning 2 End Limited Seafarers Court 12-14 Queens Terrace Southampton SO14 3SG
- 3 -
INTSOFTECH LIMITED Statement of financial position as at 2 July 2021
2021 
2020 
Notes
£ 
£ 
Called up share capital not paid
- 
2 
Fixed assets
Tangible assets
4
612,507 
492,335 
Current assets
Debtors
5
- 
8,753 
Cash at bank and in hand
3,549 
19,548 
3,549 
28,301 
Creditors: amounts falling due within one year
6
(98,967)
(350)
Net current (liabilities)/assets
(95,418)
27,951 
Total assets less current liabilities
517,089 
520,288 
Creditors: amounts falling due after more than one year
7
(519,573)
(521,580)
Net liabilities
(2,484)
(1,292)
Capital and reserves
Called up share capital
1 
3 
Profit and loss account
(2,485)
(1,295)
Shareholders' funds
(2,484)
(1,292)
For the year ending 2 July 2021 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 April 2022 and were signed on its behalf by
Izaz Ali Director Company Registration No. 09012910
- 4 -
INTSOFTECH LIMITED Notes to the Accounts for the year ended 2 July 2021
1
Statutory information
INTSOFTECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09012910. The registered office is 4 BRUNSWICK PLACE, C/O LAWDIT, SOUTHAMPTON, SO15 2AN, 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
These financial statements for the year ended 2 July 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 July 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 3 July 2020
492,335 
Additions
120,172 
At 2 July 2021
612,507 
Depreciation
At 2 July 2021
- 
Net book value
At 2 July 2021
612,507 
At 2 July 2020
492,335 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
8,753 
- 5 -
INTSOFTECH LIMITED Notes to the Accounts for the year ended 2 July 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
- 
350 
Loans from directors
96,327 
- 
Accruals
2,640 
- 
98,967 
350 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
519,573 
521,580 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 6 -