Company Registration No. 07798497 (England and Wales)
Intelys Technology Limited
Unaudited accounts
for the year ended 31 March 2024
Intelys Technology Limited
Unaudited accounts
Contents
Intelys Technology Limited
Company Information
for the year ended 31 March 2024
Directors
Paul Eugene De Lima
Ryan Randall
Neal Daines
Company Number
07798497 (England and Wales)
Registered Office
VENTURE HOUSE ARLINGTON SQUARE
DOWNSHIRE WAY
BRACKNELL
BERKSHIRE
RG12 1WA
Accountants
DLW Accounting Ltd
Turner House
9-10 Mill Lane
Alton
Hampshire
GU34 2QG
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Intelys Technology Limited
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Intelys Technology Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
DLW Accounting Ltd
Member in Practice
Turner House
9-10 Mill Lane
Alton
Hampshire
GU34 2QG
6 August 2024
Intelys Technology Limited
Statement of financial position
as at 31 March 2024
Tangible assets
2,339
2,600
Cash at bank and in hand
143,402
20,414
Creditors: amounts falling due within one year
(290,807)
(270,009)
Net current assets
256,296
307,785
Total assets less current liabilities
258,635
310,385
Creditors: amounts falling due after more than one year
(98,793)
(161,488)
Net assets
159,842
148,897
Called up share capital
1,000
1,000
Profit and loss account
158,842
147,897
Shareholders' funds
159,842
148,897
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
Paul Eugene De Lima
Director
Company Registration No. 07798497
Intelys Technology Limited
Notes to the Accounts
for the year ended 31 March 2024
Intelys Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 07798497. The registered office is VENTURE HOUSE ARLINGTON SQUARE, DOWNSHIRE WAY, BRACKNELL, BERKSHIRE, RG12 1WA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
7,673
5,746
13,419
At 31 March 2024
7,673
5,746
13,419
At 1 April 2023
7,673
3,146
10,819
Charge for the year
-
261
261
At 31 March 2024
7,673
3,407
11,080
At 31 March 2024
-
2,339
2,339
At 31 March 2023
-
2,600
2,600
Intelys Technology Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
75
-
Amounts falling due after more than one year
Trade debtors
363,420
548,635
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
45,348
103,112
Taxes and social security
26,891
31,100
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 9 (2023: 8).