Company Registration No. 11868677 (England and Wales)
INTELLECTUS GROUP LTD
Unaudited accounts
for the year ended 31 March 2023
INTELLECTUS GROUP LTD
Unaudited accounts
Contents
INTELLECTUS GROUP LTD
Company Information
for the year ended 31 March 2023
Director
KUPAKUWANA, Padner
Company Number
11868677 (England and Wales)
Registered Office
GROUND FLOOR UNIT 5 PARIS PARKLANDS
RAILTON ROAD
GUILDFORD
SURREY
GU2 9JX
ENGLAND
INTELLECTUS GROUP LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
200
10,000
Creditors: amounts falling due within one year
(931)
(10,229)
Net current assets/(liabilities)
469
(229)
Net assets/(liabilities)
469
(229)
Called up share capital
1
1
Profit and loss account
468
(230)
Shareholders' funds
469
(229)
For the year ending 31 March 2023 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 her 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 20 December 2023 and were signed on its behalf by
KUPAKUWANA, Padner
Director
Company Registration No. 11868677
INTELLECTUS GROUP LTD
Notes to the Accounts
for the year ended 31 March 2023
INTELLECTUS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11868677. The registered office is GROUND FLOOR UNIT 5 PARIS PARKLANDS, RAILTON ROAD, GUILDFORD, SURREY, GU2 9JX, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,200
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
152
-
Other creditors
10,000
10,000
Loans from directors
(9,371)
179
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).