28 October 2024 false No description of principal activity Taxfiler 2024.6 16045324 business:PrivateLimitedCompanyLtd 2024-10-28 2025-10-31 16045324 2024-10-27 16045324 2024-10-28 2025-10-31 16045324 business:AuditExempt-NoAccountantsReport 2024-10-28 2025-10-31 16045324 business:FilletedAccounts 2024-10-28 2025-10-31 16045324 2025-10-31 16045324 business:Director1 2024-10-28 2025-10-31 16045324 business:RegisteredOffice 2024-10-28 2025-10-31 16045324 core:WithinOneYear 2025-10-31 16045324 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16045324 core:PreviouslyStatedAmount 2025-10-31 16045324 business:SmallEntities 2024-10-28 2025-10-31 16045324 countries:EnglandWales 2024-10-28 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16045324 (England and Wales)
Inteli Consulting Ltd Unaudited accounts for the period from 28 October 2024 to 31 October 2025
Inteli Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Inteli Consulting Ltd Company Information for the period from 28 October 2024 to 31 October 2025
Director
Prabir Kumar PANDA
Company Number
16045324 (England and Wales)
Registered Office
904 Rutherford Heights Rodney Road London London SE17 1AS England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
- 3 -
Inteli Consulting Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
6,328
Creditors: amounts falling due within one year
4
(6,187)
Net current assets
141
Net assets
141
Capital and reserves
Profit and loss account
141
Shareholders' funds
141
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2026 and were signed on its behalf by
Prabir Kumar PANDA Director Company Registration No. 16045324
- 4 -
Inteli Consulting Ltd Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
1
Statutory information
Inteli Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16045324. The registered office is 904 Rutherford Heights, Rodney Road, London, London, SE17 1AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,505
Loans from directors
(2,718)
Accruals
5,400
6,187
5
Average number of employees
During the period the average number of employees was 0.
- 5 -