Intercession Solutions Ltd

CARE APPROVED ACCIDENT SOLUTIONS LTD - Company Information

Acorah Software Products - Accounts Production 5.4.119 false No description of principal activity 1 June 2016 31 May 2017 31 May 2017 07625315 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07625315 2016-05-31 07625315 2017-05-31 07625315 2016-06-01 2017-05-31 07625315 frs-core:CurrentFinancialInstruments 2017-05-31 07625315 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 07625315 frs-core:Non-currentFinancialInstruments 2017-05-31 07625315 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 07625315 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 07625315 frs-core:CurrentFinancialInstruments 2017-05-31 07625315 frs-core:AfterOneYear 2016-06-01 2017-05-31 07625315 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 07625315 frs-core:BetweenOneFiveYears 2017-05-31 07625315 frs-core:ComputerEquipment 2017-05-31 07625315 frs-core:ComputerEquipment 2016-06-01 2017-05-31 07625315 frs-core:ComputerEquipment 2016-05-31 07625315 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frs-bus:AuditExempt-NoAccountantsReport 2015-06-01 2016-05-31 07625315 frs-bus:AuditExemptWithAccountantsReport 2015-06-01 2016-05-31 07625315 frs-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 07625315 frs-bus:OrdinaryShareClass1 2015-05-31 07625315 frs-bus:OrdinaryShareClass1 2016-05-31 07625315 frs-bus:OrdinaryShareClass2 2015-06-01 2016-05-31 07625315 frs-bus:OrdinaryShareClass2 2015-05-31 07625315 frs-bus:OrdinaryShareClass2 2016-05-31 07625315 frs-bus:OrdinaryShareClass3 2015-06-01 2016-05-31 07625315 frs-bus:OrdinaryShareClass3 2015-05-31 07625315 frs-bus:OrdinaryShareClass3 2016-05-31 07625315 frs-bus:OrdinaryShareClass4 2015-06-01 2016-05-31 07625315 frs-bus:OrdinaryShareClass4 2015-05-31 07625315 frs-bus:OrdinaryShareClass4 2016-05-31 07625315 frs-bus:OrdinaryShareClass5 2015-06-01 2016-05-31 07625315 frs-bus:OrdinaryShareClass5 2015-05-31 07625315 frs-bus:OrdinaryShareClass5 2016-05-31 07625315 frs-bus:PreferenceShareClass1 2015-06-01 2016-05-31 07625315 frs-bus:PreferenceShareClass1 2015-05-31 07625315 frs-bus:PreferenceShareClass1 2016-05-31 07625315 frs-bus:PreferenceShareClass2 2015-06-01 2016-05-31 07625315 frs-bus:PreferenceShareClass2 2015-05-31 07625315 frs-bus:PreferenceShareClass2 2016-05-31 07625315 frs-bus:PreferenceShareClass3 2015-06-01 2016-05-31 07625315 frs-bus:PreferenceShareClass3 2015-05-31 07625315 frs-bus:PreferenceShareClass3 2016-05-31 07625315 frs-bus:PreferenceShareClass4 2015-06-01 2016-05-31 07625315 frs-bus:PreferenceShareClass4 2015-05-31 07625315 frs-bus:PreferenceShareClass4 2016-05-31 07625315 frs-bus:PreferenceShareClass5 2015-06-01 2016-05-31 07625315 frs-bus:PreferenceShareClass5 2015-05-31 07625315 frs-bus:PreferenceShareClass5 2016-05-31 07625315 1 2015-06-01 2016-05-31 07625315 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-06-01 2016-05-31 07625315 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-05-31 07625315 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-05-31 07625315 frs-core:LeasedAssets 2015-06-01 2016-05-31 07625315 frs-core:OwnedAssets 2015-06-01 2016-05-31 07625315 frs-core:CurrencyRisk 2015-06-01 2016-05-31 07625315 frs-core:MarketRisk 2015-06-01 2016-05-31 07625315 frs-core:InterestRateRisk 2015-06-01 2016-05-31 07625315 dpl-countries:UnitedKingdom 2015-06-01 2016-05-31 07625315 dpl-countries:Europe 2015-06-01 2016-05-31 07625315 dpl-countries:NorthAmerica 2015-06-01 2016-05-31 07625315 dpl-countries:SouthAmerica 2015-06-01 2016-05-31 07625315 dpl-countries:Asia 2015-06-01 2016-05-31 07625315 dpl-countries:RestWorldOutsideUK 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales 2015-05-31 07625315 dpl-frs:CostSales 2016-05-31 07625315 dpl-frs:DistributionCosts 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses 2015-06-01 2016-05-31 07625315 frs-bus:Director1 2015-06-01 2016-05-31 07625315 frs-bus:Director1 2015-05-31 07625315 frs-bus:Director1 2016-05-31 07625315 1 2015-06-01 2016-05-31 07625315 frs-core:CurrentFinancialInstruments 1 2016-05-31 07625315 frs-core:Non-currentFinancialInstruments 1 2016-05-31 07625315 2 2015-06-01 2016-05-31 07625315 frs-core:CurrentFinancialInstruments 2 2016-05-31 07625315 frs-core:Non-currentFinancialInstruments 2 2016-05-31 07625315 3 2015-06-01 2016-05-31 07625315 frs-core:CurrentFinancialInstruments 3 2016-05-31 07625315 frs-core:Non-currentFinancialInstruments 3 2016-05-31 07625315 4 2015-06-01 2016-05-31 07625315 frs-core:CurrentFinancialInstruments 4 2016-05-31 07625315 frs-core:Non-currentFinancialInstruments 4 2016-05-31 07625315 5 2015-06-01 2016-05-31 07625315 frs-core:CurrentFinancialInstruments 5 2016-05-31 07625315 frs-core:Non-currentFinancialInstruments 5 2016-05-31 07625315 6 2015-06-01 2016-05-31 07625315 frs-core:CurrentFinancialInstruments 6 2016-05-31 07625315 frs-core:Non-currentFinancialInstruments 6 2016-05-31 07625315 7 2015-06-01 2016-05-31 07625315 frs-core:CurrentFinancialInstruments 7 2016-05-31 07625315 frs-core:Non-currentFinancialInstruments 7 2016-05-31 07625315 8 2015-06-01 2016-05-31 07625315 frs-core:CurrentFinancialInstruments 8 2016-05-31 07625315 frs-core:Non-currentFinancialInstruments 8 2016-05-31 07625315 9 2015-06-01 2016-05-31 07625315 frs-core:CurrentFinancialInstruments 9 2016-05-31 07625315 frs-core:Non-currentFinancialInstruments 9 2016-05-31 07625315 dpl-frs:Item1 2015-06-01 2016-05-31 07625315 dpl-frs:Item1 2015-05-31 07625315 dpl-frs:Item1 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item1 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item1 2015-05-31 07625315 dpl-frs:CostSales dpl-frs:Item1 2016-05-31 07625315 dpl-frs:DistributionCosts dpl-frs:Item1 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-06-01 2016-05-31 07625315 dpl-frs:Item2 2015-06-01 2016-05-31 07625315 dpl-frs:Item2 2015-05-31 07625315 dpl-frs:Item2 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item2 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item2 2015-05-31 07625315 dpl-frs:CostSales dpl-frs:Item2 2016-05-31 07625315 dpl-frs:DistributionCosts dpl-frs:Item2 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-06-01 2016-05-31 07625315 dpl-frs:Item3 2015-06-01 2016-05-31 07625315 dpl-frs:Item3 2015-05-31 07625315 dpl-frs:Item3 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item3 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item3 2015-05-31 07625315 dpl-frs:CostSales dpl-frs:Item3 2016-05-31 07625315 dpl-frs:DistributionCosts dpl-frs:Item3 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-06-01 2016-05-31 07625315 dpl-frs:Item4 2015-06-01 2016-05-31 07625315 dpl-frs:Item4 2015-05-31 07625315 dpl-frs:Item4 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item4 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item4 2015-05-31 07625315 dpl-frs:CostSales dpl-frs:Item4 2016-05-31 07625315 dpl-frs:DistributionCosts dpl-frs:Item4 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-06-01 2016-05-31 07625315 dpl-frs:Item5 2015-06-01 2016-05-31 07625315 dpl-frs:Item5 2015-05-31 07625315 dpl-frs:Item5 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item5 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item5 2015-05-31 07625315 dpl-frs:CostSales dpl-frs:Item5 2016-05-31 07625315 dpl-frs:DistributionCosts dpl-frs:Item5 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-06-01 2016-05-31 07625315 dpl-frs:Item6 2015-06-01 2016-05-31 07625315 dpl-frs:Item6 2015-05-31 07625315 dpl-frs:Item6 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item6 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item6 2015-05-31 07625315 dpl-frs:CostSales dpl-frs:Item6 2016-05-31 07625315 dpl-frs:DistributionCosts dpl-frs:Item6 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-06-01 2016-05-31 07625315 dpl-frs:Item7 2015-06-01 2016-05-31 07625315 dpl-frs:Item7 2015-05-31 07625315 dpl-frs:Item7 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item7 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item7 2015-05-31 07625315 dpl-frs:CostSales dpl-frs:Item7 2016-05-31 07625315 dpl-frs:DistributionCosts dpl-frs:Item7 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-06-01 2016-05-31 07625315 dpl-frs:Item8 2015-06-01 2016-05-31 07625315 dpl-frs:Item8 2015-05-31 07625315 dpl-frs:Item8 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item8 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item8 2015-05-31 07625315 dpl-frs:CostSales dpl-frs:Item8 2016-05-31 07625315 dpl-frs:DistributionCosts dpl-frs:Item8 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-06-01 2016-05-31 07625315 dpl-frs:Item9 2015-06-01 2016-05-31 07625315 dpl-frs:Item9 2015-05-31 07625315 dpl-frs:Item9 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item9 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item9 2015-05-31 07625315 dpl-frs:CostSales dpl-frs:Item9 2016-05-31 07625315 dpl-frs:DistributionCosts dpl-frs:Item9 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-06-01 2016-05-31 07625315 dpl-frs:Item10 2015-06-01 2016-05-31 07625315 dpl-frs:Item10 2015-05-31 07625315 dpl-frs:Item10 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item10 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item10 2015-05-31 07625315 dpl-frs:CostSales dpl-frs:Item10 2016-05-31 07625315 dpl-frs:DistributionCosts dpl-frs:Item10 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-06-01 2016-05-31 07625315 dpl-frs:Item11 2015-06-01 2016-05-31 07625315 dpl-frs:Item11 2015-05-31 07625315 dpl-frs:Item11 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item11 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item11 2015-05-31 07625315 dpl-frs:CostSales dpl-frs:Item11 2016-05-31 07625315 dpl-frs:DistributionCosts dpl-frs:Item11 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-06-01 2016-05-31 07625315 dpl-frs:Item12 2015-06-01 2016-05-31 07625315 dpl-frs:Item12 2015-05-31 07625315 dpl-frs:Item12 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item12 2015-06-01 2016-05-31 07625315 dpl-frs:CostSales dpl-frs:Item12 2015-05-31 07625315 dpl-frs:CostSales dpl-frs:Item12 2016-05-31 07625315 dpl-frs:DistributionCosts dpl-frs:Item12 2015-06-01 2016-05-31 07625315 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-06-01 2016-05-31 07625315 1 2015-06-01 2016-05-31 07625315 frs-countries:EnglandWales 2015-06-01 2016-05-31

Registered number: 07625315

Unaudited Financial Statements

For The Year Ended 31 May 2017

Intercession Solutions Ltd

Unaudited Financial Statements

For The Year Ended 31 May 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Intercession Solutions Ltd

Balance Sheet

As at 31 May 2017

Balance Sheet

Registered number: 07625315

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	6		500		1,000
Tangible Assets	7		2,365		3,007

			2,865		4,007
CURRENT ASSETS
Debtors	8	5,761		11,106
Cash at bank and in hand		2,450		10,397

		8,211		21,503
Creditors: Amounts Falling Due Within One Year	9	(78,137 )		(127,631 )

NET CURRENT ASSETS (LIABILITIES)			(69,926 )		(106,128 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(67,061 )		(102,121 )

NET ASSETS			(67,061 )		(102,121 )

CAPITAL AND RESERVES
Called up share capital	10		170		200
Profit and loss account			(67,231 )		(102,321 )

SHAREHOLDERS' FUNDS			(67,061)		(102,121)

Page 1

Intercession Solutions Ltd

Balance Sheet (continued)

As at 31 May 2017

For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.

On behalf of the board

Mr Benedict Elsom

23/06/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Intercession Solutions Ltd

Statement of Changes in Equity

For The Year Ended 31 May 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 June 2015	200	(247 )	(47)
Loss for the year and total comprehensive income	-	(102,074 )	(102,074)

As at 31 May 2016 and 1 June 2016	200	(102,321 )	(102,121)


Profit for the year and total comprehensive income	-	35,090	35,090

Purchase of own shares	(30 )	-	(30)

As at 31 May 2017	170	(67,231 )	(67,061)

Page 3

Intercession Solutions Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 May 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15%
Computer Equipment	25%

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	47,532	164,280
Social security costs	345	5,444
Other pension costs	23	-

	47,900	169,724

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017		2016

5. Interest Payable

	2017	2016
	£	£
Other finance charges	23	-

	23	-

Page 4

Intercession Solutions Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 May 2017

6. Intangible Assets

	Other
	£
Cost
As at 1 June 2016	2,000

As at 31 May 2017	2,000

Amortisation
As at 1 June 2016	1,000
Provided during the period	500

As at 31 May 2017	1,500

Net Book Value
As at 31 May 2017	500

As at 1 June 2016	1,000

7. Tangible Assets


	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2016	1,471	5,496	6,967

As at 31 May 2017	1,471	5,496	6,967

Depreciation
As at 1 June 2016	373	3,587	3,960
Provided during the period	165	477	642

As at 31 May 2017	538	4,064	4,602

Net Book Value
As at 31 May 2017	933	1,432	2,365

As at 1 June 2016	1,098	1,909	3,007

8. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	3,372	6,231
Other debtors	2,389	4,875

	5,761	11,106

Page 5

Intercession Solutions Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 May 2017

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	6,771	49,108
Other taxes and social security	12,602	16,525
Other creditors	32,728	41,342
Accruals and deferred income	25,000	19,620
Director's loan account	1,036	1,036

	78,137	127,631

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	170	170	170

Ordinary B shares		0	-	30




		170	170	200

	Nominal value	Number	Amount

Shares disposed during the period:	£		£
Ordinary B shares	1.000	30	(30)

11. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

12. General Information

Intercession Solutions Ltd Registered number 07625315 is a limited by shares company incorporated in England & Wales. The Registered Office is 2A Henry Street, Nuneaton, Warwickshire, CV11 5SQ.

Page 6