1 May 2023 false No description of principal activity Taxfiler 2024.6 SC266060business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC2660602023-04-30 SC2660602023-05-012024-04-30 SC266060business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC266060business:FilletedAccounts2023-05-012024-04-30 SC2660602024-04-30 SC266060business:Director12023-05-012024-04-30 SC266060business:Director22023-05-012024-04-30 SC266060business:Director32023-05-012024-04-30 SC266060business:Director42023-05-012024-04-30 SC266060business:Director52023-05-012024-04-30 SC266060business:CompanySecretary12023-05-012024-04-30 SC266060business:RegisteredOffice2023-05-012024-04-30 SC2660602023-04-30 SC266060core:WithinOneYear2024-04-30 SC266060core:WithinOneYear2023-04-30 SC266060core:AfterOneYear2024-04-30 SC266060core:AfterOneYear2023-04-30 SC266060core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC266060core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC266060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC266060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC266060core:PreviouslyStatedAmount2024-04-30 SC266060core:PreviouslyStatedAmount2023-04-30 SC266060business:SmallEntities2023-05-012024-04-30 SC266060countries:Scotland2023-05-012024-04-30 SC266060core:FurnitureFittings2023-04-30 SC266060core:ComputerEquipment2023-04-30 SC266060core:FurnitureFittings2023-05-012024-04-30 SC266060core:ComputerEquipment2023-05-012024-04-30 SC266060core:FurnitureFittings2024-04-30 SC266060core:ComputerEquipment2024-04-30 SC2660602022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC266060 (Scotland)
INTELLIGENT MOBILE LIMITED Unaudited accounts for the year ended 30 April 2024
INTELLIGENT MOBILE LIMITED Unaudited accounts Contents
Page
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INTELLIGENT MOBILE LIMITED Company Information for the year ended 30 April 2024
Directors
Peter Orr Jamie Lovie David Ferguson Simon Brook David Orr
Secretary
Jamie Lovie
Company Number
SC266060 (Scotland)
Registered Office
FORTH HOUSE 28 RUTLAND SQUARE EDINBURGH EH1 2BW SCOTLAND
Accountants
HM Finance Coaching & Advisory Ltd Scott House 10 South St Andrews Street EDINBURGH EH2 2AZ
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INTELLIGENT MOBILE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,457 
5,162 
Investments
2,100 
2,100 
12,557 
7,262 
Current assets
Debtors
237,510 
338,442 
Cash at bank and in hand
990,253 
908,765 
1,227,763 
1,247,207 
Creditors: amounts falling due within one year
(260,819)
(338,546)
Net current assets
966,944 
908,661 
Total assets less current liabilities
979,501 
915,923 
Creditors: amounts falling due after more than one year
(64,317)
(131,206)
Net assets
915,184 
784,717 
Capital and reserves
Called up share capital
162,111 
162,111 
Profit and loss account
753,073 
622,606 
Shareholders' funds
915,184 
784,717 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
Peter Orr Director Company Registration No. SC266060
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INTELLIGENT MOBILE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
INTELLIGENT MOBILE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC266060. The registered office is FORTH HOUSE, 28 RUTLAND SQUARE, EDINBURGH, EH1 2BW, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
12,853 
58,143 
70,996 
Additions
- 
9,516 
9,516 
At 30 April 2024
12,853 
67,659 
80,512 
Depreciation
At 1 May 2023
12,853 
52,981 
65,834 
Charge for the year
- 
4,221 
4,221 
At 30 April 2024
12,853 
57,202 
70,055 
Net book value
At 30 April 2024
- 
10,457 
10,457 
At 30 April 2023
- 
5,162 
5,162 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
2,100 
Valuation at 30 April 2024
2,100 
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INTELLIGENT MOBILE LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
222,231 
314,960 
Accrued income and prepayments
15,279 
23,482 
237,510 
338,442 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,274 
74,883 
Trade creditors
76,581 
171,687 
Taxes and social security
94,249 
15,067 
Accruals
37,286 
54,841 
Deferred income
32,429 
22,068 
260,819 
338,546 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
64,317 
131,206 
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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