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Company Registration No. 11805195 (England and Wales)
Intelix.ai Ltd Unaudited accounts for the year ended 29 February 2024
Intelix.ai Ltd Unaudited accounts Contents
Page
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Intelix.ai Ltd Company Information for the year ended 29 February 2024
Director
Hasan Mohammad
Secretary
Sonal Sharma
Company Number
11805195 (England and Wales)
Registered Office
30 Churchill Place London England E14 5EU England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Intelix.ai Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
38,752 
92,449 
Cash at bank and in hand
68,700 
100,631 
107,452 
193,080 
Creditors: amounts falling due within one year
(61,321)
(96,021)
Net current assets
46,131 
97,059 
Total assets less current liabilities
46,131 
97,059 
Creditors: amounts falling due after more than one year
(16,914)
(26,760)
Net assets
29,217 
70,299 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,117 
70,199 
Shareholders' funds
29,217 
70,299 
For the year ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
Hasan Mohammad Director Company Registration No. 11805195
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Intelix.ai Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Intelix.ai Ltd is a private company, limited by shares, registered in England and Wales, registration number 11805195. The registered office is 30 Churchill Place, London, England, E14 5EU, England.
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 year, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
883 
763 
Other debtors
37,869 
91,686 
38,752 
92,449 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,846 
9,846 
VAT
2,854 
30,160 
Trade creditors
- 
688 
Taxes and social security
46,064 
50,017 
Other creditors
294 
2,397 
Accruals
2,263 
2,913 
61,321 
96,021 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,914 
26,760 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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