Company Registration No. 14298864 (England and Wales)
Intellirend Ltd
Unaudited accounts
for the year ended 31 August 2024
Intellirend Ltd
Unaudited accounts
Contents
Intellirend Ltd
Company Information
for the year ended 31 August 2024
Company Number
14298864 (England and Wales)
Registered Office
6 Riffams Court
Riffams Drive
Basildon
Essex
SS13 1BQ
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Intellirend Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
2,773
4,159
Cash at bank and in hand
1,083
2,138
Creditors: amounts falling due within one year
(3,127)
(2,084)
Net current assets
686
620
Called up share capital
1
1
Profit and loss account
3,458
4,778
Shareholders' funds
3,459
4,779
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 22 May 2025 and were signed on its behalf by
Mr Michael Bull
Director
Company Registration No. 14298864
Intellirend Ltd
Notes to the Accounts
for the year ended 31 August 2024
Intellirend Ltd is a private company, limited by shares, registered in England and Wales, registration number 14298864. The registered office is 6 Riffams Court, Riffams Drive, Basildon, Essex, SS13 1BQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 year straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Intellirend Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,127
1,084
As at the balance sheet date the director had a loan with the company in the sum of £2,730 which was paid back within nine months of the balance sheet date.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).