Registered number
11805195
INTELIX.AI LTD
Filleted Accounts
28 February 2023
INTELIX.AI LTD
Registered number: 11805195
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 192,317 158,669
Prepayments and accrued income 763 1,557
193,080 160,226
Creditors: amounts falling due within one year (93,108) (81,498)
Net current assets 99,972 78,728
Total assets less current liabilities 99,972 78,728
Creditors: amounts falling due after more than one year (26,760) (37,275)
Accruals and deferred income (2,913) (2,913)
Net assets 70,299 38,540
Capital and reserves 70,299 38,540
Number Number
Average number of employees 2 3
The director's account was overdrawn by £53,949 (2022: £36,258). Interest is charged to the director based on market rates.
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Churchill Place, London, E14 5EU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hasan Mohammad
Director
Approved by the board on 31 October 2023
INTELIX.AI LTD 11805195 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Hasan Mohammad No description of principal activity 11805195 2021-03-01 2022-02-28 11805195 core:WithinOneYear 2022-02-28 11805195 core:AfterOneYear 2022-02-28 11805195 2022-03-01 2023-02-28 11805195 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11805195 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11805195 countries:England 2022-03-01 2023-02-28 11805195 bus:Director40 2022-03-01 2023-02-28 11805195 bus:Micro-entities 2022-03-01 2023-02-28 11805195 bus:FullAccounts 2022-03-01 2023-02-28 11805195 2023-02-28 11805195 core:WithinOneYear 2023-02-28 11805195 core:AfterOneYear 2023-02-28 11805195 2022-02-28 iso4217:GBP xbrli:pure