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REGISTERED NUMBER: SC239949 (Scotland)













Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Intelihome (UK) Limited

Intelihome (UK) Limited (Registered number: SC239949)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Intelihome (UK) Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: M Donnelly
Mrs M Donnelly





SECRETARY: Mrs L Clarke





REGISTERED OFFICE: Pavilion 1
Finnieston Business Park
Minerva Way
Glasgow
Lanarkshire
G3 8AU





REGISTERED NUMBER: SC239949 (Scotland)





ACCOUNTANTS: Gerber Landa & Gee
Chartered Accountants
Pavilion 1
Finnieston Business Park
Minerva Way
GLASGOW
G3 8AU

Intelihome (UK) Limited (Registered number: SC239949)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Stocks 3,118 3,191
Debtors 5 26,401 65,613
Cash at bank 180,414 377,570
209,933 446,374
CREDITORS
Amounts falling due within one year 6 41,226 134,597
NET CURRENT ASSETS 168,707 311,777
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,707

311,777

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 167,707 310,777
SHAREHOLDERS' FUNDS 168,707 311,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:





M Donnelly - Director


Intelihome (UK) Limited (Registered number: SC239949)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Intelihome (UK) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 9,273
DEPRECIATION
At 1 December 2023
and 30 November 2024 9,273
NET BOOK VALUE
At 30 November 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 7,042 40,552
Other debtors 19,359 25,061
26,401 65,613

Intelihome (UK) Limited (Registered number: SC239949)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 12,337 8,637
Taxation and social security 23,559 98,180
Other creditors 5,330 27,780
41,226 134,597

7. ULTIMATE CONTROLLING PARTY

The controlling party is M Donnelly.