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Company Registration No. 14619582 (England and Wales)
INTELLIGENT SYSTEMS CONTROL LIMITED Unaudited accounts for the year ended 31 January 2025
INTELLIGENT SYSTEMS CONTROL LIMITED Unaudited accounts Contents
Page
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INTELLIGENT SYSTEMS CONTROL LIMITED Company Information for the year ended 31 January 2025
Directors
EL CHEIKH Ali Kassem K EL CHEIKH Ali
Company Number
14619582 (England and Wales)
Registered Office
APARTMENT 5 15 RICKMAN DRIVE BIRMINGHAM B15 2AL ENGLAND
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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INTELLIGENT SYSTEMS CONTROL LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,117 
1,396 
Current assets
Debtors
824 
5,616 
Cash at bank and in hand
49,251 
40,504 
50,075 
46,120 
Creditors: amounts falling due within one year
(35,563)
(34,914)
Net current assets
14,512 
11,206 
Net assets
15,629 
12,602 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,628 
12,601 
Shareholders' funds
15,629 
12,602 
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
K EL CHEIKH Ali Director Company Registration No. 14619582
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INTELLIGENT SYSTEMS CONTROL LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
INTELLIGENT SYSTEMS CONTROL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14619582. The registered office is APARTMENT 5 15 RICKMAN DRIVE, BIRMINGHAM, B15 2AL, 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.
3
Accounting policies
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,744 
At 31 January 2025
1,744 
Depreciation
At 1 February 2024
348 
Charge for the year
279 
At 31 January 2025
627 
Net book value
At 31 January 2025
1,117 
At 31 January 2024
1,396 
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INTELLIGENT SYSTEMS CONTROL LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
824 
5,616 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,645 
8,156 
Taxes and social security
22,085 
25,176 
Other creditors
2,133 
- 
Loans from directors
4,417 
1,582 
Accruals
283 
- 
35,563 
34,914 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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