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Unaudited Financial Statements for the Year Ended 28 February 2021 |
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Intelisense Software Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 28 February 2021 |
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for |
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Intelisense Software Ltd |
Intelisense Software Ltd (Registered number: 11558479) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
Intelisense Software Ltd |
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Company Information |
for the Year Ended 28 February 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Intelisense Software Ltd (Registered number: 11558479) |
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Balance Sheet |
28 February 2021 |
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28.2.21 | 28.2.20 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Intelisense Software Ltd (Registered number: 11558479) |
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Notes to the Financial Statements |
for the Year Ended 28 February 2021 |
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1. | STATUTORY INFORMATION |
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Intelisense Software Ltd is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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All monetary amounts are rounded to the nearest pound. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Going concern |
The financial statements have been prepared on a going concern basis. |
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Judgements and estimates |
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. |
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The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.21 | 28.2.20 |
£ | £ |
Amounts owed by group undertakings |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.21 | 28.2.20 |
value: | £ | £ |
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Ordinary | 1 | 1 | 1 |
Intelisense Software Ltd (Registered number: 11558479) |
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Notes to the Financial Statements - continued |
for the Year Ended 28 February 2021 |
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6. | RELATED PARTY DISCLOSURES |
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The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
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7. | ULTIMATE CONTROLLING PARTY |
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The immediate and ultimate parent company is Intelisense Group Ltd a company incorporated in England and Wales. The registered office is the same as Intelisense IT Limited, the details of which can be found on the company information page. |