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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
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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
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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
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Intelys Technology Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,339 
2,600 
Current assets
Debtors
403,701 
557,380 
Cash at bank and in hand
143,402 
20,414 
547,103 
577,794 
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 
Capital and reserves
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
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Intelys Technology Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 March 2024
- 
2,339 
2,339 
At 31 March 2023
- 
2,600 
2,600 
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Intelys Technology Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,735 
Accrued income and prepayments
75 
- 
Other debtors
40,206 
- 
40,281 
8,735 
Amounts falling due after more than one year
Trade debtors
363,420 
548,635 
Other debtors
- 
10 
363,420 
548,645 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,288 
33,797 
Trade creditors
45,348 
103,112 
Taxes and social security
26,891 
31,100 
Accruals
199,280 
102,000 
290,807 
270,009 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
98,793 
161,488 
8
Average number of employees
During the year the average number of employees was 9 (2023: 8).
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