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COMPANY REGISTRATION NUMBER: 05907571
INTELLECT COMMUNICATIONS LTD
Filleted Unaudited Financial Statements
31 August 2024
INTELLECT COMMUNICATIONS LTD
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
69
86
----
----
Current assets
61,333
72,866
Creditors: amounts falling due within one year
26,469
30,768
--------
--------
Net current assets
34,864
42,098
--------
--------
Total assets less current liabilities
34,933
42,184
Creditors: amounts falling due after more than one year
33,268
40,608
Accruals and deferred income
1,000
1,200
--------
--------
665
376
--------
--------
Capital and reserves
665
376
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
There were no advances to, or credits from the director other than drawings on account of dividends and salary.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Mr Rupesh Thomas
Director
Company registration number: 05907571
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Southway, London, SW20 9JH.