Registered number
11602302
IntelliResource Ltd
Filleted Accounts
30 September 2025

IntelliResource Ltd
Registered number: | 11602302
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 23,374 |  |  | 25,875
Current assets |  |  | 26,424 |  |  | 13,726
Prepayments and accrued income |  |  | 7,787 |  |  | 7,556
|  |  | 34,211 |  |  | 21,282
Creditors: amounts falling due within one year |  |  | (15,009) |  |  | (16,117)
Net current assets |  |  |  | 19,202 |  |  | 5,165
Total assets less current liabilities |  |  |  | 42,576 |  |  | 31,040
Accruals and deferred income |  |  |  | (634) |  |  | (613)
Net assets |  |  |  | 41,942 |  |  | 30,427
Capital and reserves |  |  |  | 41,942 |  |  | 30,427
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 155 Station Road, Cropston, Leicester, England, LE7 7HH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A J Pancholi
Director
Approved by the board on 2 June 2026

IntelliResource Ltd 11602302 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts May 2026 Mr A J Pancholi No description of principal activity 11602302 2023-10-01 2024-09-30 11602302 core:WithinOneYear 2024-09-30 11602302 2024-10-01 2025-09-30 11602302 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11602302 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11602302 countries:England 2024-10-01 2025-09-30 11602302 bus:Director40 2024-10-01 2025-09-30 11602302 bus:Micro-entities 2024-10-01 2025-09-30 11602302 bus:FilletedAccounts 2024-10-01 2025-09-30 11602302 2025-09-30 11602302 core:WithinOneYear 2025-09-30 11602302 2024-09-30 iso4217:GBP xbrli:pure