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Registration number: 05051379

Intella Limited

Annual Report and Abridged Financial Statements

for the Year Ended 31 March 2023

 

Intella Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4

 

Intella Limited

Company Information

Director

Mr Stuart Bell

Registered office

7 Dickens Court
Grange Park
Billingham
Cleveland
TS23 3GS

 

Intella Limited

(Registration number: 05051379)
Abridged Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

130

62

Current assets

 

Debtors

-

1,382

Cash at bank and in hand

 

11,270

8,605

 

11,270

9,987

Creditors: Amounts falling due within one year

(6,865)

(6,761)

Net current assets

 

4,405

3,226

Total assets less current liabilities

 

4,535

3,288

Provisions for liabilities

(56)

(44)

Accruals and deferred income

 

(720)

(720)

Net assets

 

3,759

2,524

Capital and reserves

 

Called up share capital

2

2

Share premium reserve

8,447

8,447

Retained earnings

(4,690)

(5,925)

Shareholders' funds

 

3,759

2,524

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Intella Limited

(Registration number: 05051379)
Abridged Balance Sheet as at 31 March 2023

Approved and authorised by the director on 9 November 2023
 

.........................................

Mr Stuart Bell

Director

 

Intella Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2022

4,064

4,064

Additions

396

396

At 31 March 2023

4,460

4,460

Depreciation

At 1 April 2022

4,002

4,002

Charge for the year

328

328

At 31 March 2023

4,330

4,330

Carrying amount

At 31 March 2023

130

130

At 31 March 2022

62

62