Intrinsic Healthcare Limited Accounts


Intrinsic Healthcare Limited Filleted Accounts Cover
Intrinsic Healthcare Limited
Company No. 11633082
Unaudited Accounts
31 October 2020
Intrinsic Healthcare Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2020.
Principal activities
The principal activity of the company during the year under review was social and health activities.
Directors
The Directors who served during the year were as follows:
James James
Sarah James
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Sarah James
Director
16 August 2021
Intrinsic Healthcare Limited Balance Sheet Registrar
at
31 October 2020
Company No.
11633082
2020
2019
£
£
Current assets
56,444100
Creditors: Amounts falling due within one year
(63,008)
-
Net current assets
(6,564)
100
Total assets less current liabilities
(6,564)
100
Accruals and deferred income
(600)
-
(7,164)
100
Capital and reserves
(7,164)
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
5
2
3
General information
Its registered number is:
11633082
Its registered office is:
6 Chestnut Avenue
Chatham
ME5 9AJ
For the year ended 31 October 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 August 2021 and signed on its behalf by:
Sarah James - Director
Intrinsic Healthcare Limited1163308231 October 202001 November 2019false16 August 2021BTCSoftware AP Solution 2021 8.2.018.2.01The principal activity of the company during the year under review was social and health activities. 116330822019-11-012020-10-31116330822020-10-31116330822019-10-3111633082core:WithinOneYear2020-10-3111633082core:WithinOneYear2019-10-31116330822018-11-012019-10-3111633082bus:RegisteredOffice2019-11-012020-10-31116330822019-11-0111633082bus:Micro-entities2019-11-012020-10-3111633082bus:FullAccounts2019-11-012020-10-3111633082bus:AuditExempt-NoAccountantsReport2019-11-012020-10-3111633082bus:Director22019-11-012020-10-3111633082bus:PrivateLimitedCompanyLtd2019-11-012020-10-31iso4217:GBPxbrli:pure