INTELDIS LTD Filleted Accounts Cover |  |

| INTELDIS LTD |
| Company No. SC599502 |
| Unaudited Accounts |
| 30 November 2025 |

INTELDIS LTD Balance Sheet Registrar |  |

at | 30 November 2025 |  |  |  |  |  |  |  |  |
Company No. | SC599502 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 9,634 |  |  |  | 30,508 |  |
Prepayments and accrued income |  | 387 |  |  |  | - |  |
Creditors: Amounts falling due within one year |  | (21,723) |  |  |  | (47,006) |  |
Net current liabilities |  | (11,702) |  |  |  | (16,498) |  |
Total assets less current liabilities |  | (11,702) |  |  |  | (16,498) |  |
Accruals and deferred income |  | (840) |  |  |  | (660) |  |
|  |  |  |  |  | (12,542) |  |  |  | (17,158) |  |
Capital and reserves |  | (12,542) |  |  |  | (17,158) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 2 |  |

3 | General information |  |  |
| INTELDIS LTD is a private company limited by shares and incorporated in Scotland. |  |
| Its registered number is: | SC599502 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 5 South Charlotte Street |  |  |  |  |
| Edinburgh |  |  |  |  |
| Scotland |  |  |  |  |
| EH2 4AN |  |  |  |  |
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 26 February 2026 and signed on its behalf by: |  |
E. FROLOVA - Director |  |  |  |  |  |

INTELDIS LTD SC599502 30 November 2025 01 December 2024 false 26 February 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was 85590 - Other education not elsewhere classified. SC599502 2024-12-01 2025-11-30 SC599502 2025-11-30 SC599502 2024-11-30 SC599502 core:WithinOneYear 2025-11-30 SC599502 core:WithinOneYear 2024-11-30 SC599502 2023-12-01 2024-11-30 SC599502 countries:UnitedKingdom 2024-12-01 2025-11-30 SC599502 bus:RegisteredOffice 2024-12-01 2025-11-30 SC599502 2024-12-01 SC599502 bus:Micro-entities 2024-12-01 2025-11-30 SC599502 bus:FullAccounts 2024-12-01 2025-11-30 SC599502 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC599502 bus:Director1 2024-12-01 2025-11-30 SC599502 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure