Registered number: 05055851 | ||||||||
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FOR THE YEAR ENDED 28/02/2021 | ||||||||
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Prepared By: | ||||||||
Manson Accountants Ltd | ||||||||
Chartered Accountants | ||||||||
Arcade Chambers | ||||||||
8 Kings Road Clifton | ||||||||
Bristol | ||||||||
BS8 4AB |
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Intelligent Dimensions Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05055851 | ||||||||
ACCOUNTANTS | ||||||||
Manson Accountants Ltd | ||||||||
Chartered Accountants | ||||||||
Arcade Chambers | ||||||||
8 Kings Road Clifton | ||||||||
Bristol | ||||||||
BS8 4AB |
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Intelligent Dimensions Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Intelligent Dimensions Limited | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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81,709 | 46,797 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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21,313 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 54,823 | 21,307 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Intelligent Dimensions Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28/02/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | straight line 25% |
2. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
Additions | 3,333 | 3,333 | ||
At 28/02/2021 | 3,333 | 3,333 | ||
Depreciation | ||||
For the year | 834 | 834 | ||
At 28/02/2021 | 834 | 834 | ||
Net Book Amounts | ||||
At 28/02/2021 |
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2,499 | ||
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Intelligent Dimensions Limited | ||||||||
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4. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 10,801 | 10,801 | ||||||
Directors current account | - | 1,627 | ||||||
10,801 | 12,428 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
UK corporation tax | 16,541 | 17,656 | ||||||
VAT | 12,437 | 7,462 | ||||||
PAYE control | 145 | 166 | ||||||
Directors current account | 56 | - | ||||||
Accruals | 200 | 200 | ||||||
29,379 | 25,484 | |||||||
6. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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5 | 5 | ||||||
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1 | 1 | ||||||
6 | 6 | |||||||