Intelligent Channel Partnerships Limited - Period Ending 2021-09-30

Intelligent Channel Partnerships Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Intelligent Channel Partnerships Limited

Company Information

Directors

J L F Reeves-Serby P V Reeve

Registered office

Pound Court Pound Street Newbury Berkshire RG14 6AA

Accountants

Opus Accounting Limited Chartered Certified Accountants Pound Court Pound Street Newbury Berkshire RG14 6AA

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Intelligent Channel Partnerships Limited
for the Year Ended 30 September 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Intelligent Channel Partnerships Limited for the year ended 30 September 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Intelligent Channel Partnerships Limited, as a body, in accordance with the terms of our engagement letter dated 28 March 2013. Our work has been undertaken solely to prepare for your approval the accounts of Intelligent Channel Partnerships Limited and state those matters that we have agreed to state to the Board of Directors of Intelligent Channel Partnerships Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Intelligent Channel Partnerships Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Intelligent Channel Partnerships Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Intelligent Channel Partnerships Limited. You consider that Intelligent Channel Partnerships Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Intelligent Channel Partnerships Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

13 May 0221

Intelligent Channel Partnerships Limited

(Registration number: 06705793)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	1,173	1,202
Current assets	237,550	287,084
Creditors: Amounts falling due within one year	(3,997)	(15,291)
Net current assets	233,553	271,793
Total assets less current liabilities	234,726	272,995
Accruals and deferred income	(1,440)	(1,440)
	233,286	271,555
Capital and reserves	233,286	271,555

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA
UK

These financial statements were authorised for issue by the Board on 6 May 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Intelligent Channel Partnerships Limited

(Registration number: 06705793)
Balance Sheet as at 30 September 2021 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 May 2022 and signed on its behalf by:
 

......................................... P V Reeve Director