Registered number
11602302
IntelliResource Ltd
Filleted Accounts
30 September 2024
IntelliResource Ltd
Registered number: 11602302
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 25,875 1,156
Current assets 13,726 7,688
Prepayments and accrued income 7,556 7,371
21,282 15,059
Creditors: amounts falling due within one year (16,117) (11,309)
Net current assets 5,165 3,750
Total assets less current liabilities 31,040 4,906
Accruals and deferred income (613) (613)
Net assets 30,427 4,293
Capital and reserves 30,427 4,293
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Harebell Close Hamilton, Leicester, LE5 1UX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A J Pancholi
Director
Approved by the board on 6 May 2025
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