INTELLIGENT PROPERTY SERVICES LIMITED

Company Registration Number:
14355285 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

INTELLIGENT PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

INTELLIGENT PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Anthony Wootton
Registered office: 11
High Acre Drive
Ivybridge
England
PL21 9UJ
Company Registration Number: 14355285 (England and Wales)

INTELLIGENT PROPERTY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 71,313 2,397
Cost of sales ( 40,926 ) ( 628 )
Gross Profit or (Loss) 30,387 1,769
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 27,322 ) ( 89 )
Other operating income 0 0
Operating Profit or (Loss) 3,065 1,680
Profit or (Loss) Before Tax 3,065 1,680
Profit or (Loss) for Period 3,065 1,680

The notes form part of these financial statements

INTELLIGENT PROPERTY SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Tangible assets: 4 6,432 5,455
Total fixed assets: 6,432 5,455
Current assets
Stocks: 2,400 2,400
Debtors: 5 1,789 2,508
Cash at bank and in hand: 241
Total current assets: 4,430 4,908
Prepayments and accrued income: 1,500 1,500
Creditors: amounts falling due within one year: 6 ( 4,798 )
Net current assets (liabilities): 5,930 1,610
Total assets less current liabilities: 12,362 7,065
Creditors: amounts falling due after more than one year: 7 ( 2,673 )
Provision for liabilities: ( 8,582 ) ( 1,768 )
Accruals and deferred income: ( 1,909 )
Total net assets (liabilities): 3,780 715

The notes form part of these financial statements

INTELLIGENT PROPERTY SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,779 714
Shareholders funds: 3,780 715

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 July 2025
And Signed On Behalf Of The Board By:

Name: Anthony Wootton
Status: Director

The notes form part of these financial statements

INTELLIGENT PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTELLIGENT PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 2 2

INTELLIGENT PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

INTELLIGENT PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 October 2023 95 0 205 7,000 7,300
Additions - - - - -
Disposals - - - - -
Revaluations - - - 977 977
Transfers - - - - -
At 30 September 2024 95 0 205 7,977 8,277
Depreciation
At 01 October 2023 51 - 69 1,725 1,845
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 30 September 2024 51 - 69 1,725 1,845
Net book value
At 30 September 2024 44 0 136 6,252 6,432
At 30 September 2023 44 0 136 5,275 5,455

INTELLIGENT PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£
13 months to
30 Sep 2023
£
Trade debtors 889 1,608
Other debtors 900 900
Total 1,789 2,508

INTELLIGENT PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Sep 2023
£
Trade creditors 117
Taxation and social security 3,751
Accruals and deferred income 800
Other creditors 130
Total 4,798

INTELLIGENT PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Sep 2023
£
Other creditors 2,673
Total 2,673