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Company Registration No. 06594006 (England and Wales)
INTELLIGENT HOLDINGS LTD Unaudited accounts for the year ended 30 June 2024
INTELLIGENT HOLDINGS LTD Unaudited accounts Contents
Page
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INTELLIGENT HOLDINGS LTD Company Information for the year ended 30 June 2024
Directors
Samuel James Roe Stephen John Roe
Company Number
06594006 (England and Wales)
Registered Office
36 Chesterfield Road Market Street Staveley Chesterfield Derbyshire S43 3UT England
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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INTELLIGENT HOLDINGS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Current assets
Debtors
134,388 
128,211 
Creditors: amounts falling due within one year
(3,253)
(6,338)
Net current assets
131,135 
121,873 
Total assets less current liabilities
131,235 
121,973 
Creditors: amounts falling due after more than one year
(142,161)
(142,161)
Net liabilities
(10,926)
(20,188)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,026)
(20,288)
Shareholders' funds
(10,926)
(20,188)
For the year ending 30 June 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 17 March 2025 and were signed on its behalf by
Samuel James Roe Director Company Registration No. 06594006
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INTELLIGENT HOLDINGS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
INTELLIGENT HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 06594006. The registered office is 36 Chesterfield Road, Market Street, Staveley, Chesterfield, Derbyshire, S43 3UT, 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.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2023
100 
Valuation at 30 June 2024
100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
134,388 
128,211 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,388 
- 
Taxes and social security
(178)
143 
Loans from directors
1,043 
4,016 
Accruals
- 
2,179 
3,253 
6,338 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
142,161 
142,161 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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