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INTELLILOCATE LIMITED

(formerly INTELLICARE SYSTEMS LIMITED)

Registered Number
SC327324
(Scotland)

Unaudited Dormant Financial Statements for the Year ended
31 March 2025

INTELLILOCATE LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | A S Kong
| A L MacDonald

Company Secretary | Wymet Secretarial Services Limited

Registered Address | 9 Nethertownbroad Street
| Dunfermline
| KY12 7DS

Registered Number | SC327324 (Scotland)

INTELLILOCATE LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 1,000 |  |  |  | 1,000
|  |  |  | 1,000 |  |  |  | 1,000
Total assets less current liabilities |  |  |  | 1,000 |  |  |  | 1,000
Net assets |  |  |  | 1,000 |  |  |  | 1,000
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Shareholders' funds |  |  |  | 1,000 |  |  |  | 1,000

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2025, and are signed on its behalf by:
A S Kong Director Registered Company No. SC327324

INTELLILOCATE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Intangible assets
--- | ---
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Goodwill
--- | ---
| Goodwill, being the amount paid in connection with the acquisition of a business is being amortised over its estimated useful life.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 1,000 |  | 1,000
| At 31 March 25 | 1,000 |  | 1,000
| Net book value
| At 31 March 25 | 1,000 |  | 1,000
| At 31 March 24 | 1,000 |  | 1,000