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REGISTERED NUMBER: 11202134 (England and Wales)















Financial Statements For The Year Ended 30 June 2024

for

IntelliSurvey Limited

IntelliSurvey Limited (Registered number: 11202134)






Contents of the Financial Statements
For The Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IntelliSurvey Limited

Company Information
For The Year Ended 30 June 2024







DIRECTORS: R Messer
J Ephraim





REGISTERED OFFICE: 1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX





REGISTERED NUMBER: 11202134 (England and Wales)





AUDITORS: Dua & Co Limited
Chartered Accountants & Registered Auditors
1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX

IntelliSurvey Limited (Registered number: 11202134)

Balance Sheet
30 June 2024

2024 2023
Notes $    $   
CURRENT ASSETS
Debtors 5 187,389 11,527
Prepayments and accrued income 2,414 -
189,803 11,527
CREDITORS
Amounts falling due within one year 6 193,212 15,272
NET CURRENT LIABILITIES (3,409 ) (3,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,409 ) (3,745 )

CAPITAL AND RESERVES
Called up share capital 133 133
Retained earnings (3,542 ) (3,878 )
(3,409 ) (3,745 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





R Messer - Director


IntelliSurvey Limited (Registered number: 11202134)

Notes to the Financial Statements
For The Year Ended 30 June 2024

1. STATUTORY INFORMATION

IntelliSurvey Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the US Dollar ($).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The company continue to adopt the going concern basis of accounting in preparing the financial statements on the basis that the parent company will continue to provide financial support to the Company if required and to provide sufficient funds to meet its liabilities as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 12 ) .

IntelliSurvey Limited (Registered number: 11202134)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2024

4. AUDITORS' REMUNERATION
2024 2023
$    $   
Fees payable to the company's auditors for the audit of the company's financial statements 12,106 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
$    $   
Amounts owed by group undertakings 145,173 -
Other debtors 42,216 11,527
187,389 11,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
$    $   
Amounts owed to group undertakings - 8,651
Taxation and social security 36,435 -
Other creditors 156,777 6,621
193,212 15,272

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
$    $   
Within one year - 64,000

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Rakesh Kumar Dua (Senior Statutory Auditor)
for and on behalf of Dua & Co Limited

9. ULTIMATE CONTROLLING PARTY

The Directors consider the ultimate parent undertaking to be IntelliSurvey Inc, a Company incorporated in the United States of America.