Intrelec Ltd 10183959 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10183959 2022-12-01 2023-11-30 10183959 2023-11-30 10183959 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10183959 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 10183959 bus:Micro-entities 2022-12-01 2023-11-30 10183959 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10183959 bus:FilletedAccounts 2022-12-01 2023-11-30 10183959 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10183959 bus:RegisteredOffice 2022-12-01 2023-11-30 10183959 bus:Director1 2022-12-01 2023-11-30 10183959 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10183959 countries:EnglandWales 2022-12-01 2023-11-30 10183959 2021-12-01 2022-11-30 10183959 2022-11-30 10183959 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 10183959 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10183959

Intrelec Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Intrelec Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Intrelec Ltd

Company Information

Director

Mr T Chubb

Registered office

67 Heathfield Square
London
SW18 3HZ

Accountants

Bolden & Long
Chartered certified accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Intrelec Ltd

(Registration number: 10183959)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

10,330

10,465

Current assets

228,928

212,998

Prepayments and accrued income

492

447

Creditors: Amounts falling due within one year

(178,834)

(112,417)

Net current assets

50,586

101,028

Total assets less current liabilities

60,916

111,493

Creditors: Amounts falling due after more than one year

(58,003)

(37,100)

Accruals and deferred income

(1,560)

(1,560)

 

1,353

72,833

Capital and reserves

1,353

72,833

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
67 Heathfield Square
London
SW18 3HZ

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Intrelec Ltd

(Registration number: 10183959)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr T Chubb
Director