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REGISTERED NUMBER: 05091286 (England and Wales)















Financial Statements for the Year Ended 31st March 2024

for

Intelisos Ltd

Intelisos Ltd (by shares) (Registered number: 05091286)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Statement of Financial Position 2


Intelisos Ltd (by shares)

Company Information
for the Year Ended 31st March 2024







DIRECTORS: John Owen Hickling
Sarahjane Widdowson





SECRETARY: Daniel Maurice Teesdale





REGISTERED OFFICE: 298 Dowdeswell Close
Wandsworth
SW15 5RP





REGISTERED NUMBER: 05091286 (England and Wales)





ACCOUNTANT: Frazer Waite Desmier Limited
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

Intelisos Ltd (by shares) (Registered number: 05091286)

Statement of Financial Position
31st March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 2,828 3,771

CURRENT ASSETS 38,692 53,716

CREDITORS
Amounts falling due within one year (38,469 ) (52,041 )
NET CURRENT ASSETS 223 1,675
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,051

5,446

CREDITORS
Amounts falling due after more than one
year

2,333

4,372
NET ASSETS 718 1,074

CAPITAL AND RESERVES 718 1,074

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30th August 2024 and were signed on its behalf by:




John Owen Hickling - Director