Accounts Submission

PRINTELLIGENCE NETWORK LIMITED - Company Information

Company Accounts and Tax Online 07043458 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 07043458 2019-04-01 2020-03-31 07043458 2021-03-31 07043458 2020-04-01 2021-03-31 07043458 2020-03-31 07043458 countries:EnglandWales 2020-04-01 2021-03-31 07043458 curr:PoundSterling 2020-04-01 2021-03-31 07043458 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 07043458 uk-bus:FRS102 2020-04-01 2021-03-31 07043458 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07043458 uk-bus:FullAccounts 2020-04-01 2021-03-31 07043458 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 07043458 uk-bus:Director1 2020-04-01 2021-03-31 07043458 uk-bus:Director1 2020-04-01 07043458 uk-bus:Director1 2021-03-31 07043458 core:AfterOneYear 2021-03-31 07043458 core:AfterOneYear 2020-03-31 07043458 core:WithinOneYear 2021-03-31 07043458 core:WithinOneYear 2020-03-31 07043458 core:WithinOneYear 2020-04-01 2021-03-31 07043458 core:AfterOneYear 2021-03-31 07043458 core:AfterOneYear 2020-03-31 07043458 core:AfterOneYear 2020-04-01 2021-03-31 07043458 core:ShareCapital 2021-03-31 07043458 core:ShareCapital 2020-03-31 07043458 core:RevaluationReserve 2021-03-31 07043458 core:RevaluationReserve 2020-03-31 07043458 core:RetainedEarningsAccumulatedLosses 2021-03-31 07043458 core:RetainedEarningsAccumulatedLosses 2020-03-31 07043458 1 2020-04-01 2021-03-31 07043458 core:LandBuildings 2020-04-01 2021-03-31 07043458 core:LandBuildings 2021-03-31 07043458 core:LandBuildings 2019-04-01 2020-03-31 07043458 core:LandBuildings 2020-03-31 07043458 core:PlantMachinery 2020-04-01 2021-03-31 07043458 core:PlantMachinery 2021-03-31 07043458 core:PlantMachinery 2019-04-01 2020-03-31 07043458 core:PlantMachinery 2020-03-31 07043458 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 07043458 core:FurnitureFittingsToolsEquipment 2021-03-31 07043458 core:FurnitureFittingsToolsEquipment 2019-04-01 2020-03-31 07043458 core:FurnitureFittingsToolsEquipment 2020-03-31 07043458 core:OfficeEquipment 2020-04-01 2021-03-31 07043458 core:OfficeEquipment 2021-03-31 07043458 core:OfficeEquipment 2019-04-01 2020-03-31 07043458 core:OfficeEquipment 2020-03-31 07043458 core:Vehicles 2020-04-01 2021-03-31 07043458 core:Vehicles 2021-03-31 07043458 core:Vehicles 2019-04-01 2020-03-31 07043458 core:Vehicles 2020-03-31 07043458 core:NetGoodwill 2020-04-01 2021-03-31 07043458 core:NetGoodwill 2021-03-31 07043458 core:NetGoodwill 2019-04-01 2020-03-31 07043458 core:NetGoodwill 2020-03-31 07043458 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 07043458 core:IntangibleAssetsOtherThanGoodwill 2021-03-31 07043458 core:IntangibleAssetsOtherThanGoodwill 2019-04-01 2020-03-31 07043458 core:IntangibleAssetsOtherThanGoodwill 2020-03-31

Company Registration Number:
07043458 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The Company's principal activity during the period was that of software sales.

Political and charitable donations

During the year, the company made no political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
S D W Biltcliffe

This report was approved by the board of directors on 17 December 2021
And Signed On Behalf Of The Board By:

Name: S D W Biltcliffe
Status: Director

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	9,722	19,192
Cash at bank and in hand:		109,613	83,407
Total current assets:		119,335	102,599
Creditors: amounts falling due within one year:	5	( 593,333 )	( 597,709 )
Net current assets (liabilities):		( 473,998 )	( 495,110 )
Total assets less current liabilities:		( 473,998 )	( 495,110 )
Total net assets (liabilities):		( 473,998 )	( 495,110 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 473,999 )	( 495,111 )
Shareholders funds:	( 473,998 )	( 495,110 )

For the year ending 31 March 2021 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 17 December 2021
And Signed On Behalf Of The Board By:

Name: S D W Biltcliffe
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

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

Other accounting policies

Going concern: The director has made an assessment of the company's ability to continue as a going concern and has identified no material uncertainties that may cast a significant doubt on the ability of the company to continue as a going concern for the foreseeable future.

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Debtors

	2021 £	2020 £
Trade debtors	138	9,672
Other debtors	9,584	9,520
Total	9,722	19,192

Notes to the Financial Statements

for the Period Ended 31 March 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Trade creditors	30,452	30,452
Accruals and deferred income		4,375
Other creditors	562,881	562,882
Total	593,333	597,709

Director:		S D W Biltcliffe


Registered office:		8 Morston Business Park Whaley Road; Barugh Green Barnsley Yorkshire S75 1HQ


Company Registration Number:		07043458 (England and Wales)

Accounts Submission