INTELLIGENT AUTOMATION CONTROL SYSTEMS LIMITED

Company Registration Number:
07658392 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

INTELLIGENT AUTOMATION CONTROL SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INTELLIGENT AUTOMATION CONTROL SYSTEMS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Paul Taylor
Registered office: Reception Office, Allens Yard
Nyton Road
Aldingbourne
Chichester
England
PO20 3UA
Company Registration Number: 07658392 (England and Wales)

INTELLIGENT AUTOMATION CONTROL SYSTEMS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

This year the company switched to focusing primarily on development and business services rather than the production of goods. Design services and electronics.

Political and charitable donations

No donations were made during this period.

Company policy on the employment of disabled persons

The director is disabled and we welcome all disabled people provided they are capable of performing the tasks required.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Paul Taylor

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Paul Taylor
Status: Director

INTELLIGENT AUTOMATION CONTROL SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 15,277 20,294
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,790 ) ( 9,599 )
Staff Costs ( 388 ) ( 2,204 )
Depreciation and Writeoffs ( 606 ) ( 1,455 )
Other charges ( 11,014 ) ( 15,676 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 521 ) ( 8,640 )

INTELLIGENT AUTOMATION CONTROL SYSTEMS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,510 3,713
Current assets: 8,699 4,963
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,600 ) ( 0 )
Net current assets (liabilities): 7,099 4,963
Total assets less current liabilities: 10,609 8,676
Creditors: amounts falling due after more than one year: ( 31,688 ) ( 29,343 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 21,079 ) ( 20,667 )
Capital and reserves: ( 21,079 ) ( 20,667 )

INTELLIGENT AUTOMATION CONTROL SYSTEMS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Paul Taylor
Status: Director

The notes form part of these financial statements

INTELLIGENT AUTOMATION CONTROL SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

INTELLIGENT AUTOMATION CONTROL SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No