smallAccCompHo_0921.xslt
Company Registration No. 15072784 (England and Wales)
INTELLIXCORE LTD
Financial Statements
for the Period from 01 September 2025 to 31 August 2026

INTELLIXCORE LTD

Financial Statements for the period ending 31 August 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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INTELLIXCORE LTD

Financial Statements for the period ending 31 August 2026

Company Information

Company Details
Company Number 15072784
Registered Office 167-169 GREAT PORTLAND STREET
5TH FLOOR
LONDON
W1W 5PF
Directors
Directors who held office during the period were:
Hywel William BALL   
Michael GREIG   
Sultan MAHMOOD   
Harris Bilal SHARIF   
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INTELLIXCORE LTD

Financial Statements for the period ending 31 August 2026

Statement of Financial Position

123456
Notes 2026 2025
£ £
Fixed Assets
Current Assets
Debtors due 187,505 201,430
Cash at bank and in hand 293,527 247,930
481,032 449,360
Creditors
Amount falling due within one year (176,417) (156,158)
Net Current Assets 304,615 293,202
Total Assets less current liabilities 304,615 293,202
Net Assets 304,615 293,202
Capital and Reserves
Called up Share Capital 1 1
Share Premium Account 274,977 274,977
Retained earnings at end of year 29,637 18,224
Shareholder funds 304,615 293,202
For the year ending 31/08/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 02 September 2026
Sultan Mahmood
Company Registration No. 15072784
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INTELLIXCORE LTD

Financial Statements for the period ending 31 August 2026

Notes to the Accounts

1. Statutory Information
INTELLIXCORE LTD is a private company, limited by shares, registered in England and Wales, registration number 15072784.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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INTELLIXCORE LTD

Financial Statements for the period ending 31 August 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 4
2025 4
4. Principal Activity
AI Software Operating System and Transformation Services
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