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Company Registration No. 08286231 (England and Wales)
Intelligentsia Inc Limited Unaudited accounts for the year ended 30 November 2023
Intelligentsia Inc Limited Unaudited accounts Contents
Page
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Intelligentsia Inc Limited Company Information for the year ended 30 November 2023
Director
Mr. Ravi Krishna Kammily
Secretary
Mrs. Sireesha Kollala
Company Number
08286231 (England and Wales)
Registered Office
70 Bradwell Road Bradville Milton Keynes MK13 7AD
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Intelligentsia Inc Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,845 
6,460 
Current assets
Debtors
21,939 
44,369 
Cash at bank and in hand
5,622 
5,919 
27,561 
50,288 
Creditors: amounts falling due within one year
(19,978)
(40,895)
Net current assets
7,583 
9,393 
Total assets less current liabilities
12,428 
15,853 
Creditors: amounts falling due after more than one year
(11,335)
(15,360)
Provisions for liabilities
Deferred tax
(456)
(456)
Net assets
637 
37 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
617 
17 
Shareholders' funds
637 
37 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2024 and were signed on its behalf by
Mr. Ravi Krishna Kammily Director Company Registration No. 08286231
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Intelligentsia Inc Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Intelligentsia Inc Limited is a private company, limited by shares, registered in England and Wales, registration number 08286231. The registered office is 70 Bradwell Road, Bradville, Milton Keynes, MK13 7AD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
14,471 
At 30 November 2023
14,471 
Depreciation
At 1 December 2022
8,011 
Charge for the year
1,615 
At 30 November 2023
9,626 
Net book value
At 30 November 2023
4,845 
At 30 November 2022
6,460 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
21,939 
44,369 
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Intelligentsia Inc Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,489 
5,470 
VAT
4,268 
10,436 
Taxes and social security
9,671 
23,406 
Accruals
550 
1,583 
19,978 
40,895 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,335 
15,360 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr. Ravi Krishna Kammily
Directors loan
44,369 
- 
22,430 
21,939 
44,369 
- 
22,430 
21,939 
9
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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