Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07469198 Mr Joachim Hoffman MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07469198 2024-12-31 07469198 2025-12-31 07469198 2025-01-01 2025-12-31 07469198 frs-core:CurrentFinancialInstruments 2025-12-31 07469198 frs-core:ComputerEquipment 2025-12-31 07469198 frs-core:ComputerEquipment 2025-01-01 2025-12-31 07469198 frs-core:ComputerEquipment 2024-12-31 07469198 frs-core:ShareCapital 2025-12-31 07469198 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07469198 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07469198 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07469198 frs-bus:SmallEntities 2025-01-01 2025-12-31 07469198 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07469198 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07469198 frs-bus:Director1 2025-01-01 2025-12-31 07469198 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 07469198 frs-countries:EnglandWales 2025-01-01 2025-12-31 07469198 2023-12-31 07469198 2024-12-31 07469198 2024-01-01 2024-12-31 07469198 frs-core:CurrentFinancialInstruments 2024-12-31 07469198 frs-core:ShareCapital 2024-12-31 07469198 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 07469198
Intelijo Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Intelijo Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Intelijo Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07469198

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 3,144 |  | 2,411
|  |  | 3,144 |  | 2,411
CURRENT ASSETS
Debtors | 4 | 301 |  | 301 |
Cash at bank and in hand |  | 48,401 |  | 76,148 |
|  | 48,702 |  | 76,449 |
Creditors: Amounts Falling Due Within One Year | 5 | (36,113 ) |  | (40,252 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,589 |  | 36,197
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,733 |  | 38,608
NET ASSETS |  |  | 15,733 |  | 38,608
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 15,732 |  | 38,607
SHAREHOLDERS' FUNDS |  |  | 15,733 |  | 38,608

Page 1
Page 2
Intelijo Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Joachim Hoffman Director
3 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Intelijo Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

1.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 15,849
Additions | 2,808
As at 31 December 2025 | 18,657
Depreciation
As at 1 January 2025 | 13,438
Provided during the period | 2,075
As at 31 December 2025 | 15,513

...CONTINUED
Page 3
Page 4
Intelijo Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025 | 3,144
As at 1 January 2025 | 2,411

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other taxes and social security | 301 |  | 301

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 99
Director's loan account | 36,113 |  | 40,153
| 36,113 |  | 40,252

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4