2024-01-012024-12-312024-12-31false12790721INTELLIPRO GROUP UK 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INTELLIPRO GROUP UK LIMITED

Registered Number
12790721
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

INTELLIPRO GROUP UK LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

CHEN, Huaguan
INTELLIPRO GROUP INC.

Registered Address

314 Carshalton Road
Carshalton
SM5 3QB

Registered Number

12790721 (England and Wales)
INTELLIPRO GROUP UK LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,6993,829
2,6993,829
Current assets
Debtors572,870421,796
Cash at bank and on hand796,7451,068,147
1,369,6151,489,943
Creditors amounts falling due within one year(1,171,408)(989,218)
Net current assets (liabilities)198,207500,725
Total assets less current liabilities200,906504,554
Creditors amounts falling due after one year(81,432)-
Net assets119,474504,554
Capital and reserves
Called up share capital10,00010,000
Profit and loss account109,474494,554
Shareholders' funds119,474504,554
The financial statements were approved and authorised for issue by the Board of Directors on 10 June 2025, and are signed on its behalf by:
CHEN, Huaguan
Director
Registered Company No. 12790721
INTELLIPRO GROUP UK LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year1515
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 247,024
Additions582
At 31 December 247,606
Depreciation and impairment
At 01 January 243,195
Charge for year1,712
At 31 December 244,907
Net book value
At 31 December 242,699
At 31 December 233,829
4.Related party transactions
Transactions with director arose mainly business expenses paid on behalf of the company. The company was under the control of Intellipro Group Inc. (USA) throughout the current and previous financial periods, Intellipro Group Inc. is its corporate director and the majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.