Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07317424 Mr Sergii Kharlamov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07317424 2024-07-31 07317424 2025-07-31 07317424 2024-08-01 2025-07-31 07317424 frs-core:CurrentFinancialInstruments 2025-07-31 07317424 frs-core:Non-currentFinancialInstruments 2025-07-31 07317424 frs-core:ComputerEquipment 2025-07-31 07317424 frs-core:ComputerEquipment 2024-08-01 2025-07-31 07317424 frs-core:ComputerEquipment 2024-07-31 07317424 frs-core:ShareCapital 2025-07-31 07317424 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07317424 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07317424 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07317424 frs-bus:SmallEntities 2024-08-01 2025-07-31 07317424 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07317424 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07317424 frs-bus:Director1 2024-08-01 2025-07-31 07317424 frs-countries:EnglandWales 2024-08-01 2025-07-31 07317424 2023-07-31 07317424 2024-07-31 07317424 2023-08-01 2024-07-31 07317424 frs-core:CurrentFinancialInstruments 2024-07-31 07317424 frs-core:Non-currentFinancialInstruments 2024-07-31 07317424 frs-core:ShareCapital 2024-07-31 07317424 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 07317424
Intellix Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Intellix Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Intellix Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07317424

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 4,598 |  | 6,166 |
|  | 4,598 |  | 6,166 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,255 ) |  | (9,506 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,657 ) |  | (3,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,657 ) |  | (3,340 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (21,052 ) |  | (21,375 )
NET LIABILITIES |  |  | (26,709 ) |  | (24,715 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (26,711 ) |  | (24,717 )
SHAREHOLDERS' FUNDS |  |  | (26,709) |  | (24,715)

Page 1
Page 2
Intellix Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Sergii Kharlamov Director
11/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Intellix Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Intellix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07317424 . The registered office is 27 Gloucester Street, London, WC1N 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 8,430
As at 31 July 2025 | 8,430
Depreciation
As at 1 August 2024 | 8,430
As at 31 July 2025 | 8,430
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | -

5. Current Asset Investments
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 8,999 |  | 9,000
Accruals and deferred income | 300 |  | 350
Director's loan account | 956 |  | 156
| 10,255 |  | 9,506

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 21,052 |  | 21,375

Page 3
Page 4
Intellix Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4