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REGISTERED NUMBER: SC239949 (Scotland)













Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Intelihome (UK) Limited

Intelihome (UK) Limited (Registered number: SC239949)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Intelihome (UK) Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: M Donnelly
Mrs M Donnelly



SECRETARY: Mrs L Clarke



REGISTERED OFFICE: 2 Queenslie Court
Summerlee Street
Glasgow
Lanarkshire
G33 4DB



REGISTERED NUMBER: SC239949 (Scotland)



ACCOUNTANTS: Gerber Landa & Gee
Chartered Accountants
Pavilion 1
Finnieston Business Park
Minerva Way
GLASGOW
G3 8AU



BANKERS: Bank of Scotland
167 - 201 Argyle Street
Glasgow
G2 8BU



SOLICITORS: Lindsays
1 Royal Bank Place
Buchanan Street
Glasgow
G1 3AA

Intelihome (UK) Limited (Registered number: SC239949)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Stocks 3,191 6,561
Debtors 5 65,613 95,040
Cash at bank 377,570 327,037
446,374 428,638
CREDITORS
Amounts falling due within one year 6 134,597 115,656
NET CURRENT ASSETS 311,777 312,982
TOTAL ASSETS LESS CURRENT
LIABILITIES

311,777

312,982

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 310,777 311,982
SHAREHOLDERS' FUNDS 311,777 312,982

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

The members have not required the company to obtain an audit of its financial statements for the year 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 12 August 2024 and were signed on its behalf by:





M Donnelly - Director


Intelihome (UK) Limited (Registered number: SC239949)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Intelihome (UK) Limited is a private company, limited by shares , registered in Scotland. 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.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 9,273
DEPRECIATION
At 1 December 2022
and 30 November 2023 9,273
NET BOOK VALUE
At 30 November 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 40,552 69,476
Other debtors 25,061 25,564
65,613 95,040

Intelihome (UK) Limited (Registered number: SC239949)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 8,637 15,511
Taxation and social security 98,180 72,615
Other creditors 27,780 27,530
134,597 115,656

7. ULTIMATE CONTROLLING PARTY

The controlling party is M Donnelly.