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Intellico Consulting Ltd

Registered Number
16061165
(England and Wales)

Unaudited Financial Statements for the Period ended
20 May 2026

Intellico Consulting Ltd
Company Information
for the period from 1 December 2025 to 20 May 2026

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
20 May 2026

| Notes | 20 May 2026 |  | 30 Nov 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 25,332 |  |
Cash at bank and on hand |  | 1,979 |  |  |  | 40,170 |  |
|  | 1,979 |  |  |  | 65,502 |  |
Creditors amounts falling due within one year | 3 | (2,051) |  |  |  | (65,117) |  |
Net current assets (liabilities) |  |  |  | (72) |  |  |  | 385
Total assets less current liabilities |  |  |  | (72) |  |  |  | 385
Net assets |  |  |  | (72) |  |  |  | 385
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (172) |  |  |  | 285
Shareholders' funds |  |  |  | (72) |  |  |  | 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 21 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 20 May 2026

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.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 61,240
| Taxation and social security | 771 |  | 3,877
| Other creditors | 1,280 |  | -
| Total | 2,051 |  | 65,117