1 May 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP084989842024-05-012025-04-30084989842025-04-30084989842024-04-3008498984core:WithinOneYear2025-04-3008498984core:WithinOneYear2024-04-3008498984bus:RegisteredOffice2024-05-012025-04-30084989842023-05-012024-04-3008498984bus:Director12024-05-012025-04-300849898412024-05-012025-04-3008498984countries:EnglandWales2024-05-012025-04-3008498984bus:AuditExemptWithAccountantsReport2024-05-012025-04-3008498984bus:PrivateLimitedCompanyLtd2024-05-012025-04-3008498984bus:Micro-entities2024-05-012025-04-3008498984bus:FullAccounts2024-05-012025-04-30
Company registration number:
08498984
Intellicap Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Intellicap Ltd
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
1,453
 
2,180
 
   
Current assets
14,001
 
13,983
 
Creditors: amounts falling due within one year
(2,104
 )
(667
 )
Net current assets
11,897
 
13,316
 
Total assets less current liabilities
13,350
 
15,496
 
Accruals and deferred income
(1,597
 )
(697
 )
Net assets
11,753
 
14,799
 
   
Capital and reserves
11,753
 
14,799
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
52 Silverleigh Road
,
London
,
Surrey
,
CR7 6DU
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
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.
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 their 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
5 January 2026
, and are signed on behalf of the board by:
A Ogebule
Director
Company registration number:
08498984