Company Registration No. 03270052 (England and Wales)
Intelligent Charging Limited
Unaudited accounts
for the year ended 30 April 2025
Intelligent Charging Limited
Unaudited accounts
Contents
Intelligent Charging Limited
Company Information
for the year ended 30 April 2025
Company Number
03270052 (England and Wales)
Registered Office
Ford House Dewing Road
Rackheath Industrial Estate
Norwich
Norfolk
NR13 6PS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Intelligent Charging Limited
Statement of financial position
as at 30 April 2025
Tangible assets
39,137
48,921
Cash at bank and in hand
76,346
70,366
Creditors: amounts falling due within one year
(81,521)
(87,209)
Net current assets
53,584
74,801
Total assets less current liabilities
92,721
123,722
Provisions for liabilities
Deferred tax
(9,784)
(12,230)
Called up share capital
2,501
2,501
Profit and loss account
80,436
108,991
Shareholders' funds
82,937
111,492
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 19 December 2025 and were signed on its behalf by
Colin Freeston
Director
Company Registration No. 03270052
Intelligent Charging Limited
Notes to the Accounts
for the year ended 30 April 2025
Intelligent Charging Limited is a private company, limited by shares, registered in England and Wales, registration number 03270052. The registered office is Ford House Dewing Road, Rackheath Industrial Estate, Norwich, Norfolk, NR13 6PS, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Intelligent Charging Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
11,389
50,040
61,429
At 30 April 2025
11,389
50,040
61,429
At 1 May 2024
11,192
1,316
12,508
Charge for the year
39
9,745
9,784
At 30 April 2025
11,231
11,061
22,292
At 30 April 2025
158
38,979
39,137
At 30 April 2024
197
48,724
48,921
Amounts falling due within one year
Trade debtors
15,102
44,487
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,520
8,413
Taxes and social security
1,410
9,332
Loans from directors
68,345
67,305
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).