31 January 2025 false No description of principal activity Taxfiler 2024.6 SC836085 business:PrivateLimitedCompanyLtd 2025-01-31 2025-11-30 SC836085 2025-01-30 SC836085 2025-01-31 2025-11-30 SC836085 business:AuditExemptWithAccountantsReport 2025-01-31 2025-11-30 SC836085 business:FilletedAccounts 2025-01-31 2025-11-30 SC836085 2025-11-30 SC836085 business:Director1 2025-01-31 2025-11-30 SC836085 business:RegisteredOffice 2025-01-31 2025-11-30 SC836085 core:WithinOneYear 2025-11-30 SC836085 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 SC836085 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC836085 core:PreviouslyStatedAmount 2025-11-30 SC836085 business:SmallEntities 2025-01-31 2025-11-30 SC836085 countries:Scotland 2025-01-31 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC836085 (Scotland)
De Principio Intelligence Ltd Unaudited accounts for the period from 31 January 2025 to 30 November 2025
De Principio Intelligence Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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De Principio Intelligence Ltd Company Information for the period from 31 January 2025 to 30 November 2025
Director
Sandeep Handa
Company Number
SC836085 (Scotland)
Registered Office
6 Masson Close Kirkliston EH29 9GG Scotland
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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De Principio Intelligence Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
15,600
Cash at bank and in hand
135,692
151,292
Creditors: amounts falling due within one year
5
(47,133)
Net current assets
104,159
Net assets
104,159
Capital and reserves
Called up share capital
100
Profit and loss account
104,059
Shareholders' funds
104,159
For the period ending 30 November 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 12 June 2026 and were signed on its behalf by
Sandeep Handa Director Company Registration No. SC836085
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De Principio Intelligence Ltd Notes to the Accounts for the period from 31 January 2025 to 30 November 2025
1
Statutory information
De Principio Intelligence Ltd is a private company, limited by shares, registered in Scotland, registration number SC836085. The registered office is 6 Masson Close, Kirkliston, EH29 9GG, Scotland.
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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
15,600
5
Creditors: amounts falling due within one year
2025
£
VAT
11,180
Taxes and social security
34,686
Loans from directors
259
Accruals
1,008
47,133
6
Average number of employees
During the period the average number of employees was 0.
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