Registered number: 10659637

Intellysoft Ltd
Unaudited Financial Statements
for the year ended 31 March 2023

Statement of Financial Position

as at 31 March 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  50,209  
 
  67,034  
Current assets  
34,521    
 
43,140    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 61,516 )  
 
( 59,153 )  
Net current assets (liabilities)  
  ( 26,995 )
 
  ( 16,013 )
Total assets less current liabilities  
  23,214  
 
  51,021  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  23,214  
 
  51,021  
   
Capital and reserves  
  23,214  
 
  51,021  

xbrli:pure 10659637 2022-04-01 2023-03-31 10659637 2021-04-01 2022-03-31 10659637 2023-03-31 10659637 2022-03-31 10659637 2022-04-01 10659637 uk-frs102:WithinOneYear 2023-03-31 10659637 uk-frs102:AfterOneYear 2023-03-31 10659637 uk-frs102:WithinOneYear 2022-03-31 10659637 uk-frs102:AfterOneYear 2022-03-31 10659637 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10659637 uk-bus:AbbreviatedAccounts 2022-04-01 2023-03-31 10659637 uk-bus:Director1 1 2022-04-01 2023-03-31 10659637 uk-bus:Director2 2 2022-04-01 2023-03-31 10659637 uk-bus:Director1 2022-04-01 2023-03-31 10659637 uk-bus:Director2 2022-04-01 2023-03-31 10659637 uk-bus:Director1 1 2022-04-01 10659637 uk-bus:Director2 2 2022-04-01 10659637 uk-bus:Director1 1 2023-03-31 10659637 uk-bus:Director2 2 2023-03-31 10659637 uk-bus:Micro-entities 2022-04-01 2023-03-31 10659637 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP 10659637 countries:EnglandWales 2022-04-01 2023-03-31 10659637 uk-bus:RegisteredOffice 2022-04-01 2023-03-31

Footnotes to the Statement of Financial Position

Sorin Goian Veronica Goian

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Sorin Goian

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £10 made to Sorin Goian, a director of the company, on 01/04/2022.

During the accounting year the maximum amount payable by Sorin Goian was £6,000

The following conditions are attached to the amount payable by Sorin Goian:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2023
£ £ £ £ £ £ £
0   ( 39,640 )
( 39,640 )
39,630
39,630  
0 0 0 ( 10 )

Veronica Goian

During the accounting year Veronica Goian, a director of the company received an advance from the company that was repaid by 31/03/2023.

The following conditions are attached to advances payable by Veronica Goian:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2023
£ £ £ £ £ £ £
0   ( 23,000 )
( 23,000 )
23,000
23,000  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10659637

c) The company is a private company and is limited by shares

d) The companies registered office address is W8A Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Intellysoft Ltd
Director Sorin Goian
Date of approval: 17/11/2023
The company was trading for the entire period 2022-04-01 2023-03-31 2023-03-31 software development 2023-11-17 2023-11-17