Intellico Consulting Ltd

Registered Number
16061165
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

Company Information
for the period from 5 November 2024 to 30 November 2025


Directors	Dimple Pranav Shah
	Pranav Pradipkumar Shah


Registered Address	11 Albury Drive
	Pinner
	HA5 3RN


Registered Number	16061165 (England and Wales)

Intellico Consulting Ltd

Statement of Financial Position
30 November 2025

	Notes	2025
		£	£
Current assets
Debtors		25,332
Cash at bank and on hand		40,170
		65,502
Creditors amounts falling due within one year	3	(65,117)
Net current assets (liabilities)			385
Total assets less current liabilities			385
Net assets			385
Capital and reserves
Called up share capital			100
Profit and loss account			285
Shareholders' funds			385

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2026, and are signed on its behalf by:

Dimple Pranav Shah
Director

Pranav Pradipkumar Shah
Director

Registered Company No. 16061165

Intellico Consulting Ltd

Notes to the Financial Statements
for the period ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	61,240
	Taxation and social security	3,877
	Total	65,117