Company Registration No. 06613925 (England and Wales)
Intelligent Business Partners Limited
Unaudited accounts
for the year ended 31 December 2024
Intelligent Business Partners Limited
Unaudited accounts
Contents
Intelligent Business Partners Limited
Company Information
for the year ended 31 December 2024
Directors
Mr M Fitzgerald-Cooke
Mr L J Gill
Company Number
06613925 (England and Wales)
Registered Office
Weetons
Leeds Road
Pannal
Harrogate
HG3 1EW
England
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Intelligent Business Partners Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,281
3,897
Debtors
1,019,799
1,008,339
Cash at bank and in hand
2,509
26,631
Creditors: amounts falling due within one year
(178,647)
(325,197)
Net current assets
843,661
709,773
Total assets less current liabilities
845,942
713,670
Creditors: amounts falling due after more than one year
(2,725,328)
(2,627,991)
Net liabilities
(1,879,386)
(1,914,321)
Called up share capital
1,000
1,000
Profit and loss account
(1,880,386)
(1,915,321)
Shareholders' funds
(1,879,386)
(1,914,321)
For the year 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 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.
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 25 September 2025 and were signed on its behalf by
Mr M Fitzgerald-Cooke
Director
Company Registration No. 06613925
Intelligent Business Partners Limited
Notes to the Accounts
for the year ended 31 December 2024
Intelligent Business Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 06613925. The registered office is Weetons, Leeds Road, Pannal, Harrogate, HG3 1EW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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 on a straight line basis from 2 years to 5 years:
4
Intangible fixed assets
Other
Intelligent Business Partners Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
380
6,162
6,542
At 31 December 2024
380
6,162
6,542
At 1 January 2024
164
2,481
2,645
Charge for the year
76
1,540
1,616
At 31 December 2024
240
4,021
4,261
At 31 December 2024
140
2,141
2,281
At 31 December 2023
216
3,681
3,897
Amounts falling due within one year
Trade debtors
(240)
(3,320)
Amounts due from group undertakings etc.
1,012,043
1,011,659
Accrued income and prepayments
7,996
-
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
101,792
102,679
Taxes and social security
8,253
68,250
Other creditors
36,618
110,993
8
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
2,725,328
2,627,991
9
Average number of employees
During the year the average number of employees was 12 (2023: 12).