INTELLIHEP LTD

Company Registration Number:
04437155 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

INTELLIHEP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INTELLIHEP LTD

Company Information

for the Period Ended 31 May 2023




Registered office: Merseybio Incubator
Crown Street
Liverpool
Merseyside
L69 7ZB
Company Registration Number: 04437155 (England and Wales)

INTELLIHEP LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 15,370 33,695
Staff Costs ( 6,203 ) ( 12,791 )
Depreciation and Writeoffs ( 3,105 ) ( 3,105 )
Other charges ( 2,531 ) ( 23,239 )
Profit or (Loss) for Period 3,531 ( 5,440 )

INTELLIHEP LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 9,329 12,434
Current assets: 35,535 42,021
Creditors: amounts falling due within one year: ( 1,600 ) ( 1,600 )
Net current assets (liabilities): 33,935 40,421
Total assets less current liabilities: 43,264 52,855
Creditors: amounts falling due after more than one year: ( 3,200 ) ( 4,800 )
Accruals and deferred income: ( 28,936 ) ( 40,662 )
Total net assets (liabilities): 11,128 7,393
Capital and reserves: 11,128 7,393

INTELLIHEP LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Jeremy Turnbull
Status: Director

The notes form part of these financial statements

INTELLIHEP LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

INTELLIHEP LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No