Intelligent Decisioning Ltd Filleted accounts for Companies House (small and micro)
Intelligent Decisioning Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03334833
|
|
|
|
Statement of Financial Position |
2019 |
2018 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
|
Current assets
Work in progress |
– |
|
||
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
-------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Provisions
Taxation including deferred tax |
– |
|
|
-------- |
--------- |
||
Net assets |
|
|
|
-------- |
--------- |
||
Capital and reserves
Called up share capital |
|
|
|
Capital redemption reserve |
|
|
|
Profit and loss account |
(
|
|
|
-------- |
--------- |
||
Shareholders funds |
|
|
|
-------- |
--------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
12 March 2020
, and are signed on behalf of the board by:
|
Director |
Company registration number:
03334833
|
Notes to the Financial Statements |
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Lyndhurst, 1 Cranmer Street, Long Eaton, Nottingham, NG10 1NJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Taxation
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer equipment |
- |
|
|
Plant & machinery |
- |
|
|
Fixtures & fittings |
- |
|
|
Impairment of fixed assets
Work in progress
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
16
(2018:
19
).
5.
Tangible assets
Computer equipment |
Plant and machinery |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 January 2019 |
|
|
|
|
Additions |
|
– |
|
|
-------- |
------- |
-------- |
-------- |
|
At 31 December 2019 |
|
|
|
|
-------- |
------- |
-------- |
-------- |
|
Depreciation |
||||
At 1 January 2019 |
|
|
|
|
Charge for the year |
|
|
|
|
-------- |
------- |
-------- |
-------- |
|
At 31 December 2019 |
|
|
|
|
-------- |
------- |
-------- |
-------- |
|
Carrying amount |
||||
At 31 December 2019 |
|
– |
|
|
-------- |
------- |
-------- |
-------- |
|
At 31 December 2018 |
|
|
|
|
-------- |
------- |
-------- |
-------- |
|
6.
Debtors
2019 |
2018 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
7.
Creditors:
amounts falling due within one year
2019 |
2018 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|