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Registered Number: 11606688
England and Wales

 

 

 

INTELLEGIS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors B A Angers
D J Angers
Registered Number 11606688
Registered Office 100 Berkshire Place
GF33
Winnersh
RG41 5RD
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   756 
  756 
Current assets      
Debtors 4   338 
Cash at bank and in hand 1,953    2,340 
1,953    2,678 
Creditors: amount falling due within one year 5 (4,073)   (3,353)
Net current assets (2,120)   (675)
 
Total assets less current liabilities (2,120)   81 
Net assets (2,120)   81 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (2,220)   (19)
Shareholders' funds (2,120)   81 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


-------------------------------
D J Angers
Director
2
General Information
Intellegis Ltd is a private company, limited by shares, registered in England and Wales, registration number 11606688, registration address 100 Berkshire Place , GF33, Winnersh, RG41 5RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2022 5,110    5,110 
Additions  
Disposals  
At 31 October 2023 5,110    5,110 
Depreciation
At 01 November 2022 4,355    4,355 
Charge for year 755    755 
On disposals  
At 31 October 2023 5,110    5,110 
Net book values
Closing balance as at 31 October 2023  
Opening balance as at 01 November 2022 756    756 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Corporation Tax Recoverable   338 
  338 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 1,440    720 
Directors' Current Accounts 2,633    2,633 
4,073    3,353 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3