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Registered Number: 06579180
England and Wales

 

 

 

INTELLECT CONSULTANCY SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Steven Nicholas Crawley
Registered Number 06579180
Registered Office 3 Tomlinson Drive
Finchampstead
Reading
Berkshire
RG40 3NZ
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 30 April 2024
Principal activities
The companys principal activity during the year was that of business and management consultancy.
Director
The director who served the company throughout the year was as follows:
Steven Nicholas Crawley

On behalf of the board.


----------------------------------
Steven Nicholas Crawley
Director

Date approved: 21 August 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 662    883 
662    883 
Current assets      
Debtors 4 44    24 
Cash at bank and in hand 29,276    44,207 
29,320    44,231 
Creditors: amount falling due within one year 5 (1,948)   (1,636)
Net current assets 27,372    42,595 
 
Total assets less current liabilities 28,034    43,478 
Provisions for liabilities 6 3,503    2,975 
Net assets 31,537    46,453 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 30,537    45,453 
Shareholders' funds 31,537    46,453 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 August 2024 and were signed by:


-------------------------------
Steven Nicholas Crawley
Director
3
General Information
Intellect Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06579180, registration address 3 Tomlinson Drive , Finchampstead, Reading, Berkshire, RG40 3NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 4,330    4,330 
Additions  
Disposals  
At 30 April 2024 4,330    4,330 
Depreciation
At 01 May 2023 3,447    3,447 
Charge for year 221    221 
On disposals  
At 30 April 2024 3,668    3,668 
Net book values
Closing balance as at 30 April 2024 662    662 
Opening balance as at 01 May 2023 883    883 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Taxation recoverable 44    24 
44    24 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors  
Accruals ad deferred income 700    700 
Directors' Current Accounts 1,248    936 
1,948    1,636 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax (3,503)   (2,975)
(3,503)   (2,975)

4