Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09755810 Mr Anthony Byrne Mrs Cholpon Djanuzakova Mrs Cholpon Djanuzakova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09755810 2022-12-31 09755810 2023-12-31 09755810 2023-01-01 2023-12-31 09755810 frs-core:CurrentFinancialInstruments 2023-12-31 09755810 frs-core:ShareCapital 2023-12-31 09755810 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09755810 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09755810 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09755810 frs-bus:SmallEntities 2023-01-01 2023-12-31 09755810 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09755810 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09755810 frs-bus:Director1 2023-01-01 2023-12-31 09755810 frs-bus:Director2 2023-01-01 2023-12-31 09755810 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09755810 frs-countries:EnglandWales 2023-01-01 2023-12-31 09755810 2021-12-31 09755810 2022-12-31 09755810 2022-01-01 2022-12-31 09755810 frs-core:CurrentFinancialInstruments 2022-12-31 09755810 frs-core:ShareCapital 2022-12-31 09755810 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09755810
Intelligent Wealth Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09755810
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,391 9,891
Cash at bank and in hand 59 35
10,450 9,926
Creditors: Amounts Falling Due Within One Year 5 (13,507 ) (12,707 )
NET CURRENT ASSETS (LIABILITIES) (3,057 ) (2,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,057 ) (2,781 )
NET LIABILITIES (3,057 ) (2,781 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,157 ) (2,881 )
SHAREHOLDERS' FUNDS (3,057) (2,781)
For the year ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Byrne
Director
10 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Intelligent Wealth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09755810 . The registered office is Wealth & Tax Management, 17 Shirwell Crescent, Milton Keynes, MK4 1GA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 10,291 9,791
Other debtors 100 100
10,391 9,891
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to group undertakings 12,164 11,364
Other creditors 780 780
Taxation and social security 563 563
13,507 12,707
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2