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Company Registration No. 15153304 (England and Wales)
Intellilearn Consulting Ltd Unaudited accounts for the period from 21 September 2023 to 30 September 2024
Intellilearn Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Intellilearn Consulting Ltd Company Information for the period from 21 September 2023 to 30 September 2024
Director
Madiha BASIT
Company Number
15153304 (England and Wales)
- 3 -
Intellilearn Consulting Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Called up share capital not paid
(1)
Fixed assets
Tangible assets
4
896 
Current assets
Debtors
5
375 
Creditors: amounts falling due within one year
6
(1,052)
Net current liabilities
(677)
Net assets
218 
Capital and reserves
Called up share capital
1 
Profit and loss account
217 
Shareholders' funds
218 
For the period ending 30 September 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 20 June 2025 and were signed on its behalf by
Madiha BASIT Director Company Registration No. 15153304
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Intellilearn Consulting Ltd Notes to the Accounts for the period from 21 September 2023 to 30 September 2024
1
Statutory information
Intellilearn Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15153304.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 21 September 2023
- 
Additions
1,120 
At 30 September 2024
1,120 
Depreciation
Charge for the period
224 
At 30 September 2024
224 
Net book value
At 30 September 2024
896 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
375 
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Intellilearn Consulting Ltd Notes to the Accounts for the period from 21 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
55 
Other creditors
750 
Loans from directors
247 
1,052 
7
Average number of employees
During the period the average number of employees was 1.
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