INTELLISOLVE LIMITED

Company Registration Number:
07149702 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

INTELLISOLVE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INTELLISOLVE LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Karim Lameer
Registered office: 126
Wargrave Road
Twyford
Reading
England
RG10 9PL
Company Registration Number: 07149702 (England and Wales)

INTELLISOLVE LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 13,932 13,932
Cash at bank and in hand: 19,146 21,557
Total current assets: 33,078 35,489
Creditors: amounts falling due within one year: 6 ( 4,517 ) ( 4,517 )
Net current assets (liabilities): 28,561 30,972
Total assets less current liabilities: 28,561 30,972
Creditors: amounts falling due after more than one year: 7 ( 40,112 ) ( 47,109 )
Total net assets (liabilities): ( 11,551 ) ( 16,137 )

The notes form part of these financial statements

INTELLISOLVE LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 11,552 ) ( 16,138 )
Shareholders funds: ( 11,551 ) ( 16,137 )

For the year ending 29 February 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Karim Lameer
Status: Director

The notes form part of these financial statements

INTELLISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings 3 years
    on a straight line basis.

INTELLISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

INTELLISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

INTELLISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2023 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 0 0
Depreciation
At 01 March 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 0 0
Net book value
At 29 February 2024 0 0
At 28 February 2023 0 0

INTELLISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 13,932 13,932
Total 13,932 13,932

INTELLISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,517 4,517
Total 4,517 4,517

INTELLISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 40,112 47,109
Total 40,112 47,109