Intrelec Ltd 10183959 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10183959 2023-12-01 2024-11-30 10183959 2024-11-30 10183959 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 10183959 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 10183959 bus:Micro-entities 2023-12-01 2024-11-30 10183959 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10183959 bus:FilletedAccounts 2023-12-01 2024-11-30 10183959 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10183959 bus:RegisteredOffice 2023-12-01 2024-11-30 10183959 bus:Director1 2023-12-01 2024-11-30 10183959 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10183959 bus:Agent1 2023-12-01 2024-11-30 10183959 countries:EnglandWales 2023-12-01 2024-11-30 10183959 2022-12-01 2023-11-30 10183959 2023-11-30 10183959 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10183959 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 10183959

Intrelec Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Intrelec Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Intrelec Ltd

Company Information

Director

Mr T Chubb

Registered office

67 Heathfield Square
London
SW18 3HZ

Accountants

Bolden & Long
Chartered certified accountants36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Intrelec Ltd

(Registration number: 10183959)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

8,264

10,330

Current assets

313,956

228,928

Prepayments and accrued income

1,002

492

Creditors: Amounts falling due within one year

(246,959)

(178,834)

Net current assets

67,999

50,586

Total assets less current liabilities

76,263

60,916

Creditors: Amounts falling due after more than one year

(72,766)

(58,003)

Accruals and deferred income

(1,560)

(1,560)

 

1,937

1,353

Capital and reserves

1,937

1,353

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
67 Heathfield Square
London
SW18 3HZ

These financial statements were authorised for issue by the director on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Intrelec Ltd

(Registration number: 10183959)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2025
 

.........................................
Mr T Chubb
Director