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Company registration number: 12316524
THE INTELLI OPS LTD
Unaudited filleted financial statements
30 November 2023
THE INTELLI OPS LTD
Contents
Directors and other information
Director's report
Statement of financial position and notes to the financial statements
THE INTELLI OPS LTD
Directors and other information
Director Mr Sundeep Singh Toor
Company number 12316524
Registered office 20-22 Wenlock Road
London
N1 7GU
Business address 20-22 Wenlock Road
London
N1 7GU
Accountants STERLING WISE
Chartered Certified Accountants
85 Lynton Avenue
London
NW9 6PB
Bankers Barclays Bank
THE INTELLI OPS LTD
Director's report
Year ended 30 November 2023
The director presents his report and the unaudited financial statements of the company for the year ended 30 November 2023.
Director
The director who served the company during the year was as follows:
Mr Sundeep Singh Toor
Dividends
The director does not recommends the payment of a dividend.
Director's responsibilities statement
The director is responsible for preparing the strategic report, director's report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 30 August 2024 and signed on behalf of the board by:
Mr Sundeep Singh Toor
Director
THE INTELLI OPS LTD
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 2,609 3,912
_______ _______
Current assets 1,003 20,271
Creditors: amounts falling due within one year ( 10,304) -
_______ _______
Net current (liabilities)/assets ( 9,301) 20,271
_______ _______
Total assets less current liabilities ( 6,692) 24,183
Creditors: amounts falling due after more than one year ( 26,193) ( 37,036)
Accruals and deferred income ( 312) ( 456)
_______ _______
Net liabilities ( 33,197) ( 13,309)
_______ _______
Capital and reserves ( 33,197) ( 13,309)
_______ _______
Notes to the financial statements
THE INTELLI OPS LTD
Year ended 30 November 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Sundeep Singh Toor 3,070 ( 13,374) ( 10,304)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Sundeep Singh Toor ( 4,981) 8,050 3,069
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr Sundeep Singh Toor
Director
Company registration number: 12316524
The company is a private company limited by shares, registered in England.
THE INTELLI OPS LTD
The following pages do not form part of the statutory accounts.
THE INTELLI OPS LTD
Report to the director on the preparation of the
unaudited statutory financial statements of THE INTELLI OPS LTD
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of THE INTELLI OPS LTD for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of THE INTELLI OPS LTD, as a body, in accordance with the terms of our engagement letter dated 25 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of THE INTELLI OPS LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE INTELLI OPS LTD and its director as a body for our work or for this report.
It is your duty to ensure that THE INTELLI OPS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of THE INTELLI OPS LTD. You consider that THE INTELLI OPS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of THE INTELLI OPS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
STERLING WISE
Chartered Certified Accountants
85 Lynton Avenue
London
NW9 6PB
30 August 2024