Company Registration No. 13557111 (England and Wales)
Intelligent Global UK Limited
Unaudited accounts
for the year ended 31 August 2024
Intelligent Global UK Limited
Unaudited accounts
Contents
Intelligent Global UK Limited
Company Information
for the year ended 31 August 2024
Company Number
13557111 (England and Wales)
Registered Office
124-128 City Road
London
London
EC1V 2NJ
England
Accountants
Lisa Li
27 Parsons Green House,
Parsons Green Lane,
London
SW6 4HH
Intelligent Global UK Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
10,685
28,732
Creditors: amounts falling due within one year
(74,155)
(72,767)
Net current liabilities
(48,470)
(29,035)
Net liabilities
(48,470)
(29,035)
Called up share capital
100
100
Profit and loss account
(48,570)
(29,135)
Shareholders' funds
(48,470)
(29,035)
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 her 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 30 May 2025 and were signed on its behalf by
Ms Li Sha
Director
Company Registration No. 13557111
Intelligent Global UK Limited
Notes to the Accounts
for the year ended 31 August 2024
Intelligent Global UK Limited is a private company, limited by shares, registered in England and Wales, registration number 13557111. The registered office is 124-128 City Road, London, London, EC1V 2NJ, 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.
Amounts falling due after more than one year
Trade debtors
15,000
15,000
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
74,155
72,767
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).