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Company Registration No. 11868677 (England and Wales)
INTELLECTUS GROUP LTD Unaudited accounts for the year ended 31 March 2023
INTELLECTUS GROUP LTD Unaudited accounts Contents
Page
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INTELLECTUS GROUP LTD Company Information for the year ended 31 March 2023
Director
KUPAKUWANA, Padner
Company Number
11868677 (England and Wales)
Registered Office
GROUND FLOOR UNIT 5 PARIS PARKLANDS RAILTON ROAD GUILDFORD SURREY GU2 9JX ENGLAND
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INTELLECTUS GROUP LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,200 
- 
Cash at bank and in hand
200 
10,000 
1,400 
10,000 
Creditors: amounts falling due within one year
(931)
(10,229)
Net current assets/(liabilities)
469 
(229)
Net assets/(liabilities)
469 
(229)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
468 
(230)
Shareholders' funds
469 
(229)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 December 2023 and were signed on its behalf by
KUPAKUWANA, Padner Director Company Registration No. 11868677
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INTELLECTUS GROUP LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
INTELLECTUS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11868677. The registered office is GROUND FLOOR UNIT 5 PARIS PARKLANDS, RAILTON ROAD, GUILDFORD, SURREY, GU2 9JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,200 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
152 
- 
Other creditors
10,000 
10,000 
Loans from directors
(9,371)
179 
Accruals
150 
50 
931 
10,229 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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