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# INTELLECTUS STRATEGIES CIC

## Company limited by guarantee

## Company Registration Number:
15874189 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 3 August 2024

## End date: 31 August 2025

# INTELLECTUS STRATEGIES CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# INTELLECTUS STRATEGIES CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: | 3 | 2 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 2
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 2
Total assets less current liabilities: |  | 2
Creditors: amounts falling due after more than one year: |  | 0 |
Total net assets (liabilities): |  | 2
Members' funds
Profit and loss account: |  | 2 |
Total members' funds: |  | 2

The notes form part of these financial statements

# INTELLECTUS STRATEGIES CIC

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 May 2026
and signed on behalf of the board by:

Name: Paulina Agnieszka Ellis
Status: Director

The notes form part of these financial statements

# INTELLECTUS STRATEGIES CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INTELLECTUS STRATEGIES CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 0 |

# INTELLECTUS STRATEGIES CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 13 months to 31 August 2025
--- | ---
| £
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 2 |
Total | 2
Debtors due after more than one year: | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### INTELLECTUS STRATEGIES CIC

### Company Number: 15874189 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

During the financial year 2024-2025, the company focused on a foundational setup phase and did not engage in trading activities. The primary focus was on the following: Strategic Planning: The company undertook strategic mapping to identify the specific operational needs of non-profit organisations and social enterprises in the UK. Infrastructure Development: Significant time was invested in developing the technical architecture and content strategy for the company’s digital portal Operational Readiness: The directors focused on establishing the framework for future leadership development and operational support services to ensure maximum social impact upon launch. Stakeholder Research: Research was conducted into best practices for non-profit management to ensure our future services are tailored to the unique needs of purpose-driven organisations.

Consultation with stakeholders

During this initial setup and dormant period, the directors have consulted with one another and potential partner organisations to define the core service offering of the portal. This included identifying the most critical operational gaps within small non-profit organisations to ensure our future management consultancy services are effective and mission-aligned

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 May 2026

And signed on behalf of the board by:
Name: Paulina Agnieszka Ellis
Status: Director