INTRADAY SOLUTIONS LTD - Accounts

INTRADAY SOLUTIONS LTD - Company Information

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Registered Number: 10109359

England and Wales

INTRADAY SOLUTIONS LTD

Abridged Accounts

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

INTRADAY SOLUTIONS LTD
Contents Page
For the year ended 30 April 2022

Statement of financial position	1
Notes to the financial statements	2

INTRADAY SOLUTIONS LTD
Statement of Financial Position
As at 30 April 2022

	2022 £	2021 £
Current assets
Debtors	156	100
Cash at bank and in hand	29,254	51,266
	29,410	51,366
Creditors: amount falling due within one year	(14,589)	(1,210)
Net current assets	14,821	50,156

Total assets less current liabilities	14,821	50,156
Creditors: amount falling due after more than one year	(12,950)	(50,000)
Accruals and deferred income	(6,200)	0
Net liabilities	(4,329)	156

Capital and reserves
Called up share capital	100	100
Profit and loss account	(4,429)	56
Shareholder's funds	(4,329)	156

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 January 2023 and were signed on its behalf by:

--------------------------------
Nadia Daoud Hamami
Director

INTRADAY SOLUTIONS LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2022

General Information

INTRADAY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10109359, registration address 11 Highcliffe Clivedon Court, West Ealing, London, W13 8DP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 6 (2021 : 10).

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2022 £		2021 £
100 Class A shares of £1.00 each	100		100
	100		100