INTROLL SERVICE LIMITED

Company Registration Number:
11454002 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

INTROLL SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INTROLL SERVICE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Monika Terezia Polacsek
Bela Kovacs
Registered office: 9a
Wick Road Business Park
Wick Road
Burnham-On-Crouch
Essex
GBR
CM0 8LT
Company Registration Number: 11454002 (England and Wales)

INTROLL SERVICE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 29,717 16,607
Cash at bank and in hand: 7,739 1,716
Total current assets: 37,456 18,323
Creditors: amounts falling due within one year: 5 ( 10,074 ) ( 800 )
Net current assets (liabilities): 27,382 17,523
Total assets less current liabilities: 27,382 17,523
Creditors: amounts falling due after more than one year: 6 ( 17,837 ) ( 27,737 )
Total net assets (liabilities): 9,545 ( 10,214 )

The notes form part of these financial statements

INTROLL SERVICE LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,445 ( 10,314 )
Shareholders funds: 9,545 ( 10,214 )

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 April 2025
And Signed On Behalf Of The Board By:

Name: Monika Terezia Polacsek
Status: Director

Name: Bela Kovacs
Status: Director

The notes form part of these financial statements

INTROLL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTROLL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

INTROLL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

INTROLL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Other debtors 29,717 16,607
Total 29,717 16,607

£6707 Intelroll Global Ltd (related to BBL repayment)
£23000 Separated jar account within wise
£10 Separated jar account within wise

INTROLL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,150
Accruals and deferred income 6,300
Other creditors 624 800
Total 10,074 800

£6000 separate Wise account
£624 use of home directors for the year
£300 accountancy fee accrual
£3150 prepaid services

INTROLL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 17,837 27,737
Total 17,837 27,737

£17837 Bounce Back Loan balance as at 31/07/2024