1 April 2025 v2026.14.1 micro_entity_frs_105_v1_1_3 filing Software true true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 02697809 2025-04-01 2026-03-31 02697809 2026-03-31 02697809 core:WithinOneYear 2026-03-31 02697809 core:WithinOneYear 2025-03-31 02697809 2025-03-31 02697809 bus:RegisteredOffice 2025-04-01 2026-03-31 02697809 2024-04-01 2025-03-31 02697809 bus:Director1 2025-04-01 2026-03-31 02697809 1 2025-04-01 2026-03-31 02697809 countries:EnglandWales 2025-04-01 2026-03-31 02697809 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02697809 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02697809 bus:Micro-entities 2025-04-01 2026-03-31 02697809 bus:FullAccounts 2025-04-01 2026-03-31
Company registration number:
02697809
Intellicate Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Intellicate Limited
Statement of Financial Position
31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Creditors: amounts falling due within one year | (24,187 | ) | (24,187 | )
Net current liabilities | (24,187 | ) | (24,187 | )
Accruals and deferred income | (240 | ) | (240 | )
Net liabilities | (24,427 | ) | (24,427 | )
Capital and reserves | (24,427 | ) | (24,427 | )

## 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
The Grange, Oakham Road
,
Leesthorpe
,
Melton Mowbray
,
Leicestershire
,
LE14 2UZ
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).
The company did not trade during the current year or comparative year and has not made either a profit or a loss.
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
2 April 2026
, and are signed on behalf of the board by:

Mr R L Mills
Director

Company registration number:
02697809