Registered number
10483568
B-INTELLECT LIMITED
Filleted Accounts
30 November 2023
B-INTELLECT LIMITED
Registered number: 10483568
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 446,167 446,268
Current assets 30,842 25,614
Creditors: amounts falling due within one year (5,604) (3,128)
Net current assets 25,238 22,486
Total assets less current liabilities 471,405 468,754
Creditors: amounts falling due after more than one year (315,000) (315,000)
Accruals and deferred income (450) (580)
Net assets 155,955 153,174
Capital and reserves 155,955 153,174
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Stapleton Road, Bexleyheath, DA7 5QQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms K Pant
Director
Approved by the board on 30 August 2024
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