1 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11379948 2022-06-01 2023-05-31 11379948 2023-05-31 11379948 2021-06-01 2022-05-31 11379948 2022-05-31 11379948 bus:Director1 2022-06-01 2023-05-31 11379948 core:WithinOneYear 2023-05-31 11379948 core:WithinOneYear 2022-05-31 11379948 core:RestatedAmount 2022-05-31 11379948 bus:Micro-entities 2022-06-01 2023-05-31 11379948 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11379948 bus:FullAccounts 2022-06-01 2023-05-31 11379948 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11379948 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 11379948
Intellirad Limited
Unaudited financial statements
31 May 2023
Intellirad Limited
Statement of financial position
31 May 2023
2023
2022
£
£
£
£
Fixed assets
47,193
30,774
-------
-------
Current assets
433,215
326,180
Prepayments and accrued income
1,449
1,467
---------
---------
434,664
327,647
Creditors: amounts falling due within one year
( 27,793)
( 24,710)
---------
---------
Net current assets
406,871
302,937
---------
---------
Total assets less current liabilities
454,064
333,711
Accruals and deferred income
( 2,784)
( 2,598)
---------
---------
451,280
331,113
---------
---------
Capital and reserves
451,280
331,113
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2023 , and are signed on behalf of the board by:
Dr D Newman
Director
Company registration number: 11379948
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB.