Registered number
11602302
IntelliResource Ltd
Filleted Accounts
30 September 2023
IntelliResource Ltd
Registered number: 11602302
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,156 1,126
Current assets 7,688 8,117
Prepayments and accrued income 7,371 7,719
15,059 15,836
Creditors: amounts falling due within one year (11,309) (11,009)
Net current assets 3,750 4,827
Total assets less current liabilities 4,906 5,953
Accruals and deferred income (613) (613)
Net assets 4,293 5,340
Capital and reserves 4,293 5,340
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Harebell Close Hamilton, Leicester, LE5 1UX.
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.
Mr A J Pancholi
Director
Approved by the board on 5 March 2024
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