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Company Registration No. 07596083 (England and Wales)
INTELLIGENT PROJECTS LTD Unaudited accounts for the year ended 30 April 2025
INTELLIGENT PROJECTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INTELLIGENT PROJECTS LTD Company Information for the year ended 30 April 2025
Director
Glynn Michael Bourne
Company Number
07596083 (England and Wales)
Registered Office
78 CROXTED ROAD WEST DULWICH LONDON SE21 8NP
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INTELLIGENT PROJECTS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,475
8,094
Current assets
Debtors
5
7,089
39,760
Cash at bank and in hand
65
25,323
7,154
65,083
Creditors: amounts falling due within one year
6
(12,629)
(24,021)
Net current (liabilities)/assets
(5,475)
41,062
Net assets
1,000
49,156
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss account
-
48,156
Shareholders' funds
1,000
49,156
For the year ending 30 April 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 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 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 and authorised for issue on 30 July 2025 and were signed on its behalf by
Glynn Michael Bourne Director Company Registration No. 07596083
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INTELLIGENT PROJECTS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
INTELLIGENT PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07596083. The registered office is 78 CROXTED ROAD, WEST DULWICH, LONDON, SE21 8NP.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
13,490
At 30 April 2025
13,490
Depreciation
At 1 May 2024
5,396
Charge for the year
1,619
At 30 April 2025
7,015
Net book value
At 30 April 2025
6,475
At 30 April 2024
8,094
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INTELLIGENT PROJECTS LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,089
39,760
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
10,229
800
Taxes and social security
-
22,021
Accruals
2,400
1,200
12,629
24,021
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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