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Company No: 14241880 (England and Wales)

# INTELLICALX CONSULTING SERVICES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

INTELLICALX CONSULTING SERVICES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

INTELLICALX CONSULTING SERVICES LIMITED

## COMPANY INFORMATION

For the financial year ended 31 July 2025
INTELLICALX CONSULTING SERVICES LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 July 2025

Directors | L Nichol
| R J Nichol

Registered office | Springfield House
| Springfield Road
| Horsham
| RH12 2RG
| United Kingdom

Company number | 14241880 (England and Wales)

Accountant | Kreston Reeves LLP
| Springfield House
| Springfield Road
| Horsham
| West Sussex
| RH12 2RG

INTELLICALX CONSULTING SERVICES LIMITED

## BALANCE SHEET

As at 31 July 2025
INTELLICALX CONSULTING SERVICES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,342 |  | 2,811
Current assets |  | 36,635 |  | 70,954
Creditors: amounts falling due within one year |  | ( 17,334) |  | ( 48,485)
Net current assets |  | 19,301 |  | 22,469
Total assets less current liabilities |  | 21,643 |  | 25,280
Accruals and deferred income |  | ( 1,700) |  | ( 1,500)
Net assets |  | 19,943 |  | 23,780
Capital and reserves |  | 19,943 |  | 23,780

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Intellicalx Consulting Services Limited (registered number: 14241880) were approved and authorised for issue by the Board of Directors on 13 October 2025 and were signed on its behalf by:

R J Nichol Director |

INTELLICALX CONSULTING SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
INTELLICALX CONSULTING SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14241880). The address of its registered office is Springfield House, Springfield Road, Horsham, RH12 2RG, United Kingdom.

These financial statements are presented in sterling and are rounded to the nearest £1.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Guarantees and other financial commitments

The Company had operating lease commitments totalling £25,816 at the year-end.