Accounts Submission

INTELLISOLVE LIMITED - Company Information

Company Accounts and Tax Online 07149702 Board of Directors 1.3.21 28.2.22 28.2.22 false iso4217:GBP xbrli:pure 07149702 2020-03-01 2021-02-28 07149702 2022-02-28 07149702 2021-03-01 2022-02-28 07149702 2021-02-28 07149702 countries:EnglandWales 2021-03-01 2022-02-28 07149702 curr:PoundSterling 2021-03-01 2022-02-28 07149702 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 07149702 uk-bus:FRS102 2021-03-01 2022-02-28 07149702 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 07149702 uk-bus:FullAccounts 2021-03-01 2022-02-28 07149702 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 07149702 uk-bus:Director1 2021-03-01 2022-02-28 07149702 uk-bus:Director1 2021-03-01 07149702 uk-bus:Director1 2022-02-28 07149702 core:AfterOneYear 2022-02-28 07149702 core:AfterOneYear 2021-02-28 07149702 core:WithinOneYear 2022-02-28 07149702 core:WithinOneYear 2021-02-28 07149702 core:WithinOneYear 2021-03-01 2022-02-28 07149702 core:AfterOneYear 2022-02-28 07149702 core:AfterOneYear 2021-02-28 07149702 core:AfterOneYear 2021-03-01 2022-02-28 07149702 core:ShareCapital 2022-02-28 07149702 core:ShareCapital 2021-02-28 07149702 core:RevaluationReserve 2022-02-28 07149702 core:RevaluationReserve 2021-02-28 07149702 core:RetainedEarningsAccumulatedLosses 2022-02-28 07149702 core:RetainedEarningsAccumulatedLosses 2021-02-28 07149702 1 2021-03-01 2022-02-28 07149702 core:LandBuildings 2021-03-01 2022-02-28 07149702 core:LandBuildings 2022-02-28 07149702 core:LandBuildings 2020-03-01 2021-02-28 07149702 core:LandBuildings 2021-02-28 07149702 core:PlantMachinery 2021-03-01 2022-02-28 07149702 core:PlantMachinery 2022-02-28 07149702 core:PlantMachinery 2020-03-01 2021-02-28 07149702 core:PlantMachinery 2021-02-28 07149702 core:FurnitureFittingsToolsEquipment 2021-03-01 2022-02-28 07149702 core:FurnitureFittingsToolsEquipment 2022-02-28 07149702 core:FurnitureFittingsToolsEquipment 2020-03-01 2021-02-28 07149702 core:FurnitureFittingsToolsEquipment 2021-02-28 07149702 core:OfficeEquipment 2021-03-01 2022-02-28 07149702 core:OfficeEquipment 2022-02-28 07149702 core:OfficeEquipment 2020-03-01 2021-02-28 07149702 core:OfficeEquipment 2021-02-28 07149702 core:Vehicles 2021-03-01 2022-02-28 07149702 core:Vehicles 2022-02-28 07149702 core:Vehicles 2020-03-01 2021-02-28 07149702 core:Vehicles 2021-02-28 07149702 core:NetGoodwill 2021-03-01 2022-02-28 07149702 core:NetGoodwill 2022-02-28 07149702 core:NetGoodwill 2020-03-01 2021-02-28 07149702 core:NetGoodwill 2021-02-28 07149702 core:IntangibleAssetsOtherThanGoodwill 2021-03-01 2022-02-28 07149702 core:IntangibleAssetsOtherThanGoodwill 2022-02-28 07149702 core:IntangibleAssetsOtherThanGoodwill 2020-03-01 2021-02-28 07149702 core:IntangibleAssetsOtherThanGoodwill 2021-02-28

Company Registration Number:
07149702 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 28 February 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	13,932	1
Cash at bank and in hand:		3,900	13,475
Total current assets:		17,832	13,476
Creditors: amounts falling due within one year:	5	( 8,420 )	( 4,878 )
Net current assets (liabilities):		9,412	8,598
Total assets less current liabilities:		9,412	8,598
Creditors: amounts falling due after more than one year:	6	( 50,000 )	( 50,000 )
Total net assets (liabilities):		( 40,588 )	( 41,402 )

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 40,589 )	( 41,403 )
Shareholders funds:	( 40,588 )	( 41,402 )

For the year ending 28 February 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2022
And Signed On Behalf Of The Board By:

Name: Karim Lameer
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax.

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

	2022	2021
Average number of employees during the period	1	2

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Debtors

	2022 £	2021 £
Trade debtors	13,931
Prepayments and accrued income	1	1
Total	13,932	1

Notes to the Financial Statements

for the Period Ended 28 February 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	8,420	4,878
Total	8,420	4,878

Notes to the Financial Statements

for the Period Ended 28 February 2022

6.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	50,000	50,000
Total	50,000	50,000

Director:		Karim Lameer


Registered office:		126 Wargrave Road Twyford Reading England RG10 9PL


Company Registration Number:		07149702 (England and Wales)

Accounts Submission