Registered number
08830611
Intellisights Consulting Limited
Filleted Accounts
For the year ended 31 January 2024
Intellisights Consulting Limited
Registered number: 08830611
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 491 981
Current assets
Debtors 4 - 21,277
Cash at bank and in hand 157,486 132,496
157,486 153,773
Creditors: amounts falling due within one year 5 (6,529) (1,000)
#NAME? 150,957 152,773
#NAME? 151,448 153,754
Capital and reserves
Called up share capital 100 100
Profit and loss account 151,348 153,654
Shareholders' funds 151,448 153,754
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Suchita Deoram Chaudhari
Director
Approved by the board on 31 October 2024
Intellisights Consulting Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer & Equipment's 20% SLM Method
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Computer & Equipments
£
Cost
At 1 February 2023 2,451
At 31 January 2024 2,451
Depreciation
At 1 February 2023 1,470
Charge for the year 490
At 31 January 2024 1,960
Net book value
At 31 January 2024 491
At 31 January 2023 981
4 Debtors 2024 2023
£ £
Other debtors - 21,277
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 6,529 1,000
6 Other information
Intellisights Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 67 Speed House,
Barbican,
London,
England,
EC2Y 8AU
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