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Company Registration No. 13542953 (England and Wales)
Intelligent Real Estate Ltd Unaudited accounts for the period from 1 September 2022 to 31 December 2023
Intelligent Real Estate Ltd Unaudited accounts Contents
Page
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Intelligent Real Estate Ltd Company Information for the period from 1 September 2022 to 31 December 2023
Directors
K Moriarty J Moriarty
Company Number
13542953 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Intelligent Real Estate Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,569 
913 
Current assets
Debtors
37,238 
156,488 
Cash at bank and in hand
16,584 
- 
53,822 
156,488 
Creditors: amounts falling due within one year
15,291 
(81,320)
Net current assets
69,113 
75,168 
Net assets
70,682 
76,081 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,582 
75,981 
Shareholders' funds
70,682 
76,081 
For the period 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 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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
K Moriarty Director Company Registration No. 13542953
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Intelligent Real Estate Ltd Notes to the Accounts for the period from 1 September 2022 to 31 December 2023
1
Statutory information
Intelligent Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13542953. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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 period, 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
33.3% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,084 
Additions
1,909 
At 31 December 2023
2,993 
Depreciation
At 1 September 2022
171 
Charge for the period
1,253 
At 31 December 2023
1,424 
Net book value
At 31 December 2023
1,569 
At 31 August 2022
913 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,540 
119,612 
Accrued income and prepayments
698 
36,876 
37,238 
156,488 
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Intelligent Real Estate Ltd Notes to the Accounts for the period from 1 September 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
42,198 
- 
Trade creditors
10,439 
- 
Taxes and social security
432 
37,576 
Loans from directors
(70,978)
43,094 
Accruals
2,618 
650 
(15,291)
81,320 
7
Loans to directors
The directors loan was cleared within 9 months of the period end date.
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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