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Registered number: 11968430

Intellect Elevators Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Intellect Elevators Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Matthew J Robins
REGISTERED OFFICE
44 Eastcote Road
Welling
Kent
DA16 2ST
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11968430
BANKERS
Santander
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Intellect Elevators Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Intellect Elevators Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
CURRENT ASSETS
Debtors385,754109,078
Cash at bank and in hand5,1031,096
90,857110,174
CREDITORS: Amounts falling due within one year482912,988
NET CURRENT ASSETS90,02897,186
TOTAL ASSETS LESS CURRENT LIABILITIES90,02897,186
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account90,02797,185
SHAREHOLDERS' FUNDS90,02897,186
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/01/2025 and signed on their behalf by
.............................
Matthew J Robins
Director

Intellect Elevators Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors6,6008,100
VAT4,2333,842
Other debtors74,92197,136
85,754109,078
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-12,063
Directors current account350500
Trade creditors415425
Accruals64-
82912,988

Intellect Elevators Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11