Intellimatic Limited 31/10/2022 iXBRL

Intellimatic Limited 31/10/2022 iXBRL

INTELLIMATIC LIMITED - Company Information

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1 31/10/2022 2022-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13679939 2021-11-01 2022-10-31 13679939 2022-10-31 13679939 bus:RegisteredOffice 2021-11-01 2022-10-31 13679939 bus:Director1 2021-11-01 2022-10-31 13679939 core:WithinOneYear 2022-10-31 13679939 bus:Director1 2022-10-31 13679939 bus:Micro-entities 2021-11-01 2022-10-31 13679939 bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 13679939 bus:FullAccounts 2021-11-01 2022-10-31 13679939 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 13679939 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
Company registration number: 13679939
Intellimatic Limited
Unaudited filleted financial statements
31 October 2022
Intellimatic Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Intellimatic Limited
Directors and other information
Director Mr Evgeny Romanov
Company number 13679939
Registered office Unit 2 Nexus
Roushill
Shrewsbury
Shropshire
SY1 1PT
Intellimatic Limited
Statement of financial position
31 October 2022
2022
£
Fixed assets 340
_______
Current assets 37,255
Creditors: amounts falling due within one year ( 16,918)
_______
Net current assets 20,337
_______
Total assets less current liabilities 20,677
_______
Net assets 20,677
_______
Capital and reserves 20,677
_______
Notes to the financial statements
Intellimatic Limited
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Evgeny Romanov - ( 558) ( 558)
_______ _______ _______
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2023 , and are signed on behalf of the board by:
Mr Evgeny Romanov
Director
Company registration number: 13679939
The company is a private company limited by shares, registered in England & Wales.