1 April 2024 false No description of principal activity Taxfiler 2024.6 12606219 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12606219 2024-03-31 12606219 2024-04-01 2025-03-31 12606219 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12606219 business:AbridgedAccounts 2024-04-01 2025-03-31 12606219 2025-03-31 12606219 business:Director1 2024-04-01 2025-03-31 12606219 business:Director2 2024-04-01 2025-03-31 12606219 business:RegisteredOffice 2024-04-01 2025-03-31 12606219 2024-03-31 12606219 core:WithinOneYear 2025-03-31 12606219 core:WithinOneYear 2024-03-31 12606219 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12606219 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12606219 core:PreviouslyStatedAmount 2025-03-31 12606219 core:PreviouslyStatedAmount 2024-03-31 12606219 business:SmallEntities 2024-04-01 2025-03-31 12606219 countries:EnglandWales 2024-04-01 2025-03-31 12606219 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12606219 (England and Wales)
The Intelligent Solutions Group 1a Ltd. Unaudited accounts for the year ended 31 March 2025
The Intelligent Solutions Group 1a Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Intelligent Solutions Group 1a Ltd. Company Information for the year ended 31 March 2025
Directors
Dorian Roberto Ramirez Sosa Stuart Matthew Hanson
Company Number
12606219 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
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The Intelligent Solutions Group 1a Ltd. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Fixed assets
Tangible assets
4
17,107
11,350
Current assets
Debtors
3,693
-
Cash at bank and in hand
9,856
31,188
13,549
31,188
Creditors: amounts falling due within one year
24,700
(24,821)
Net current assets
38,249
6,367
Net assets
55,358
17,719
Capital and reserves
Profit and loss account
55,358
17,719
Shareholders' funds
55,358
17,719
For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
Stuart Matthew Hanson Director Company Registration No. 12606219
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The Intelligent Solutions Group 1a Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Intelligent Solutions Group 1a Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12606219. The registered office is 124 City Road, London, EC1V 2NX, England.
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. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
11,350
Additions
272
Disposals
5,485
At 31 March 2025
17,107
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
17,107
At 31 March 2024
11,350
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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