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REGISTERED NUMBER: 14495119 (England and Wales)










Unaudited Financial Statements

for the Period 21 November 2022 to 30 November 2023

for

INTELLIGENT LIGHTING LIMITED

INTELLIGENT LIGHTING LIMITED (REGISTERED NUMBER: 14495119)

Contents of the Financial Statements
for the Period 21 November 2022 to 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INTELLIGENT LIGHTING LIMITED

Company Information
for the Period 21 November 2022 to 30 November 2023







DIRECTORS: T I Johnson
Mrs L V Johnson





REGISTERED OFFICE: 17 Farran Drive
Codsall
Wolverhampton
WV8 1FA





REGISTERED NUMBER: 14495119 (England and Wales)





ACCOUNTANTS: CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW

INTELLIGENT LIGHTING LIMITED (REGISTERED NUMBER: 14495119)

Balance Sheet
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 15,223

CURRENT ASSETS
Stocks 39,708
Debtors 5 4,656
Cash at bank 72,779
117,143
CREDITORS
Amounts falling due within one year 6 89,208
NET CURRENT ASSETS 27,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,158

PROVISIONS FOR LIABILITIES 1,198
NET ASSETS 41,960

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 41,958
41,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





T I Johnson - Director


INTELLIGENT LIGHTING LIMITED (REGISTERED NUMBER: 14495119)

Notes to the Financial Statements
for the Period 21 November 2022 to 30 November 2023


1. STATUTORY INFORMATION

Intelligent Lighting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

INTELLIGENT LIGHTING LIMITED (REGISTERED NUMBER: 14495119)

Notes to the Financial Statements - continued
for the Period 21 November 2022 to 30 November 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 20,400
At 30 November 2023 20,400
DEPRECIATION
Charge for period 5,177
At 30 November 2023 5,177
NET BOOK VALUE
At 30 November 2023 15,223

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,656

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 60,681
Other creditors 28,527
89,208

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
£   
Within one year 3,117

8. ULTIMATE CONTROLLING PARTY

The company is under the control of its directors who, together, own 100% of the share capital