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Company Registration No. 08286231 (England and Wales)
Intelligentsia Inc Limited Unaudited accounts for the year ended 30 November 2024
Intelligentsia Inc Limited Unaudited accounts Contents
Page
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Intelligentsia Inc Limited Company Information for the year ended 30 November 2024
Director
Mr. Ravi Krishna Kammily
Secretary
Mrs. Sireesha Kollala
Company Number
08286231 (England and Wales)
Registered Office
70 Bradwell Road Bradville Milton Keynes MK13 7AD
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Intelligentsia Inc Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,369 
4,845 
Current assets
Debtors
25,538 
21,939 
Cash at bank and in hand
12,511 
5,622 
38,049 
27,561 
Creditors: amounts falling due within one year
(31,644)
(19,978)
Net current assets
6,405 
7,583 
Total assets less current liabilities
10,774 
12,428 
Creditors: amounts falling due after more than one year
(9,494)
(11,335)
Provisions for liabilities
Deferred tax
(456)
(456)
Net assets
824 
637 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
804 
617 
Shareholders' funds
824 
637 
For the year ending 30 November 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 his 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 August 2025 and were signed on its behalf by
Mr. Ravi Krishna Kammily Director Company Registration No. 08286231
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Intelligentsia Inc Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Intelligentsia Inc Limited is a private company, limited by shares, registered in England and Wales, registration number 08286231. The registered office is 70 Bradwell Road, Bradville, Milton Keynes, MK13 7AD.
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 remained unchanged from the previous year, and also 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:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
14,471 
Additions
616 
At 30 November 2024
15,087 
Depreciation
At 1 December 2023
9,626 
Charge for the year
1,092 
At 30 November 2024
10,718 
Net book value
At 30 November 2024
4,369 
At 30 November 2023
4,845 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
25,538 
21,939 
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Intelligentsia Inc Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,450 
5,489 
VAT
7,475 
4,268 
Taxes and social security
14,979 
9,671 
Other creditors
4,190 
- 
Accruals
550 
550 
31,644 
19,978 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,494 
11,335 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr. Ravi Krishna Kammily
Directors loan
21,939 
25,538 
21,939 
25,538 
21,939 
25,538 
21,939 
25,538 
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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