Accounts Submission
Accounts Submission
INTELLISOLVE LIMITED
Company Registration Number:
07149702
(England and Wales)
Unaudited statutory accounts for the year ended 28 February 2023
Period of accounts
Start date: 01 March 2022
End date: 28 February 2023
INTELLISOLVE LIMITED
Contents of the Financial Statements
for the Period Ended 28 February 2023
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
INTELLISOLVE LIMITED
Company Information
for the Period Ended 28 February 2023
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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INTELLISOLVE LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 7 |
( |
( |
| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
INTELLISOLVE LIMITED
Balance sheet continued
As at 28 February 2023
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
INTELLISOLVE LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
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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. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings 3 years
on a straight line basis.
INTELLISOLVE LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
-
2. Employees
2023
2022Average number of employees during the period 1 1
INTELLISOLVE LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
-
3. Off balance sheet disclosure
No
INTELLISOLVE LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
4. Tangible assets
| Plant & machinery | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 March 2022 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 28 February 2023 |
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| Depreciation | ||
| At 01 March 2022 |
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| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 28 February 2023 |
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| Net book value | ||
| At 28 February 2023 |
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| At 28 February 2022 |
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INTELLISOLVE LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
5. Debtors
2023 £ |
2022 £ |
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|---|---|---|
| Trade debtors |
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| Prepayments and accrued income |
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| Total |
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INTELLISOLVE LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
6.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
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|---|---|---|
| Trade creditors |
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| Total |
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INTELLISOLVE LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
7.Creditors: amounts falling due after more than one year
2023 £ |
2022 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Total |
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