Company Registration No. 06883246 (England and Wales)
INTELECT TRADING (UK) LIMITED
Unaudited accounts
for the year ended 30 April 2024
INTELECT TRADING (UK) LIMITED
Unaudited accounts
Contents
INTELECT TRADING (UK) LIMITED
Company Information
for the year ended 30 April 2024
Company Number
06883246 (England and Wales)
Registered Office
84 Brook Street
Office 4.30
London
London
W1K 5EH
England
INTELECT TRADING (UK) LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2
2
Net current assets
262,773
260,850
Total assets less current liabilities
262,773
260,850
Creditors: amounts falling due after more than one year
(2,541)
(11,451)
Net assets
260,232
249,399
Called up share capital
2
2
Profit and loss account
260,230
249,397
Shareholders' funds
260,232
249,399
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 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 20 January 2025 and were signed on its behalf by
DASH, Rajiv
Director
Company Registration No. 06883246
INTELECT TRADING (UK) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
INTELECT TRADING (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06883246. The registered office is 84 Brook Street, Office 4.30, London, London, W1K 5EH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
262,771
260,848
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
2,541
11,451
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).