INTELLITGENT EUROPE LTD

Company Registration Number:
12137034 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

INTELLITGENT EUROPE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

INTELLITGENT EUROPE LTD

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 3,560,331 7,600,029
Cost of sales: ( 3,570,101 ) ( 8,601,212 )
Gross profit(or loss): (9,770) (1,001,183)
Administrative expenses: ( 86,150 ) ( 79,666 )
Operating profit(or loss): (95,920) (1,080,849)
Profit(or loss) before tax: (95,920) (1,080,849)
Profit(or loss) for the financial year: (95,920) (1,080,849)

INTELLITGENT EUROPE LTD

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 31,920 19,560
Cash at bank and in hand: 446,101 358,641
Total current assets: 478,021 378,201
Creditors: amounts falling due within one year: 4 ( 39,440 ) ( 101,456 )
Net current assets (liabilities): 438,581 276,745
Total assets less current liabilities: 438,582 276,746
Total net assets (liabilities): 438,582 276,746
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 438,581 276,745
Total Shareholders' funds: 438,582 276,746

The notes form part of these financial statements

INTELLITGENT EUROPE LTD

Balance sheet statements

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: AHMED MUKADAM
Status: Director

The notes form part of these financial statements

INTELLITGENT EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INTELLITGENT EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 7 7

INTELLITGENT EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Debtors

2023 2022
£ £
Trade debtors 31,920 19,560
Total 31,920 19,560

INTELLITGENT EUROPE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 39,440 101,456
Total 39,440 101,456