Intellirad Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11379948

Intellirad Limited

Unaudited financial statements

31 May 2025

Intellirad Limited

Statement of financial position

31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		463,546		468,510
		---------		---------

Current assets	224,240		136,079
Prepayments and accrued income	1,960		1,957
	---------		---------
		226,200		138,036

Creditors: amounts falling due within one year	( 35,006)	( 40,212)
	---------	---------
Net current assets	191,194	97,824
	---------	---------
Total assets less current liabilities	654,740	566,334

Accruals and deferred income	( 2,754)	( 2,886)
	---------	---------
	651,986	563,448
	---------	---------

Capital and reserves	651,986	563,448
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

For the year ending 31 May 2025 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 November 2025 , and are signed on behalf of the board by:

Dr D Newman
Director

Company registration number: 11379948

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB.