Intelijo Limited

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

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

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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.

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)

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

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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

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