Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11446101 Craig Timmis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11446101 2024-07-31 11446101 2025-07-31 11446101 2024-08-01 2025-07-31 11446101 frs-core:CurrentFinancialInstruments 2025-07-31 11446101 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11446101 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11446101 frs-bus:Micro-entities 2024-08-01 2025-07-31 11446101 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11446101 frs-bus:Director1 2024-08-01 2025-07-31 11446101 2023-07-31 11446101 2024-07-31 11446101 2023-08-01 2024-07-31 11446101 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11446101
Intelliwan Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Intelliwan Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11446101

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 388 | 591
Creditors: Amounts Falling Due Within One Year |  | (6,749 ) | (6,781 )
NET CURRENT LIABILITIES |  | (6,361 ) | (6,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,361 ) | (6,190 )
Accruals and deferred income |  | (805 ) | (435 )
NET LIABILITIES |  | (7,166 ) | (6,625 )
CAPITAL AND RESERVES |  | (7,166 ) | (6,625 )

## Notes

1. General Information
Intelliwan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11446101 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Craig Timmis Director
11/05/2026