Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 6 December 2023 31 December 2024 31 December 2024 15331394 Mr Umpa Mendy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15331394 2023-12-05 15331394 2024-12-31 15331394 2023-12-06 2024-12-31 15331394 frs-core:CurrentFinancialInstruments 2024-12-31 15331394 frs-bus:PrivateLimitedCompanyLtd 2023-12-06 2024-12-31 15331394 frs-bus:FilletedAccounts 2023-12-06 2024-12-31 15331394 frs-bus:Micro-entities 2023-12-06 2024-12-31 15331394 frs-bus:AuditExempt-NoAccountantsReport 2023-12-06 2024-12-31 15331394 frs-bus:Director1 2023-12-06 2024-12-31 15331394 frs-bus:Director1 2023-12-05 15331394 frs-bus:Director1 2024-12-31
Registered number: 15331394
Intelidata Limited
Unaudited Financial Statements
For the Period 6 December 2023 to 31 December 2024
Wyvern Accountancy
Statement of Financial Position
Registered number: 15331394
31 December 2024
£
Fixed assets 159
Current assets 22,509
Creditors: Amounts Falling Due Within One Year (4,470 )
NET CURRENT ASSETS 18,039
TOTAL ASSETS LESS CURRENT LIABILITIES 18,198
Accruals and deferred income (480 )
NET ASSETS 17,718
CAPITAL AND RESERVES 17,718

Notes

1. General Information
Intelidata Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15331394 . The registered office is 21 Windermere Gate, Bracknell, RG12 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Umpa Mendy - 22,500 - - 22,500
A debit balance of £22,500 existed on the director loan account at year end.
This was repaid in full in August 2025 with interest charged at HMRC approved rate up to repayment date.
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For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Umpa Mendy
Director
26 August 2025