Caseware UK (AP4) 2022.0.179 2022.0.179 false2022-07-18falsethe provision of financial and accounting services2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14241880 2022-07-17 14241880 2022-07-18 2023-07-31 14241880 2021-07-18 2022-07-17 14241880 2023-07-31 14241880 c:Director1 2022-07-18 2023-07-31 14241880 d:CurrentFinancialInstruments 2023-07-31 14241880 c:Micro-entities 2022-07-18 2023-07-31 14241880 c:AuditExemptWithAccountantsReport 2022-07-18 2023-07-31 14241880 c:FullAccounts 2022-07-18 2023-07-31 14241880 c:PrivateLimitedCompanyLtd 2022-07-18 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 14241880










Intellicalx Consulting Services Limited








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 31 July 2023

 
Intellicalx Consulting Services Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Intellicalx Consulting Services Limited for the period ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Intellicalx Consulting Services Limited for the period ended 31 July 2023 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Intellicalx Consulting Services Limited, as a body, in accordance with the terms of our engagement letter dated 18 July 2023Our work has been undertaken solely to prepare for your approval the financial statements of Intellicalx Consulting Services Limited  and state those matters that we have agreed to state to the Board of directors of Intellicalx Consulting Services Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Intellicalx Consulting Services Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Intellicalx Consulting Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Intellicalx Consulting Services Limited. You consider that Intellicalx Consulting Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Intellicalx Consulting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
22 November 2023
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Intellicalx Consulting Services Limited
Registered number: 14241880

Balance sheet
As at 31 July 2023

2023
£


Fixed assets
3,795

Current assets
89,800

Creditors: amounts falling due within one year
(74,403)

Net current assets
 
 
15,397

Total assets less current liabilities
19,192


Accruals and deferred income
(1,500)

Net assets excluding pension asset
17,692

Net assets
17,692



Capital and reserves
17,692


Notes


General information

The Company is limited by shares and incorporated in England, registered number 14241880. The registered office of the Company is 22 Great James Street, London, England, WC1N 3ES.
The principal activity of the company is the provision of financial, accounting and general business consultancy services.
These financial statements are presented in sterling and are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

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Intellicalx Consulting Services Limited
Registered number: 14241880

Balance sheet (continued)
As at 31 July 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R J Nichol
Director
Date: 22 November 2023


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