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REGISTERED NUMBER: 08653007 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Intelligreen Innovations Ltd

Intelligreen Innovations Ltd (Registered number: 08653007)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Intelligreen Innovations Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: A Kumar





REGISTERED OFFICE: Second Floor
2 Walsworth Road
HITCHIN
Hertfordshire
SG4 9SP





REGISTERED NUMBER: 08653007 (England and Wales)

Intelligreen Innovations Ltd (Registered number: 08653007)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 9,237 9,237
Tangible assets 5 159 159
9,396 9,396

CURRENT ASSETS
Cash at bank 11,236 11,236

CREDITORS
Amounts falling due within one year 6 62,780 62,780
NET CURRENT LIABILITIES (51,544 ) (51,544 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,148

)

(42,148

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (42,248 ) (42,248 )
SHAREHOLDERS' FUNDS (42,148 ) (42,148 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Intelligreen Innovations Ltd (Registered number: 08653007)

Balance Sheet - continued
31 August 2024


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 director and authorised for issue on 19 February 2025 and were signed by:





A Kumar - Director


Intelligreen Innovations Ltd (Registered number: 08653007)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Intelligreen Innovations Ltd 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.

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.

Intangible assets
During the period the company purchased various licences which will be written off over a period of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 September 2023
and 31 August 2024 23,085
AMORTISATION
At 1 September 2023
and 31 August 2024 13,848
NET BOOK VALUE
At 31 August 2024 9,237
At 31 August 2023 9,237

Intelligreen Innovations Ltd (Registered number: 08653007)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2023
and 31 August 2024 2,994
DEPRECIATION
At 1 September 2023
and 31 August 2024 2,835
NET BOOK VALUE
At 31 August 2024 159
At 31 August 2023 159

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 62,780 62,780

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 September 2023 (42,248 )
Profit for the year -
At 31 August 2024 (42,248 )

9. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors, no individual controls the company.