Intelligent Solutions 24 Limited

Intelligent Solutions 24 Limited

INTELLIGENT SOLUTIONS 24 LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 06491872 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06491872 2015-12-31 06491872 2016-12-31 06491872 2016-01-01 2016-12-31 06491872 frs-core:CurrentFinancialInstruments 2016-12-31 06491872 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06491872 frs-core:Non-currentFinancialInstruments 2016-12-31 06491872 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 06491872 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06491872 frs-core:CurrentFinancialInstruments 2016-12-31 06491872 frs-core:AfterOneYear 2016-01-01 2016-12-31 06491872 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 06491872 frs-core:BetweenOneFiveYears 2016-12-31 06491872 frs-core:ComputerEquipment 2016-12-31 06491872 frs-core:ComputerEquipment 2016-01-01 2016-12-31 06491872 frs-core:ComputerEquipment 2015-12-31 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Registered number: 06491872
Intelligent Solutions 24 Limited
Financial Statements
For The Year Ended 31 December 2016
Bailey Oster

Chartered Accountants

Mellor House
65 - 81 St Petersgate
Stockport
SK1 1DS
Intelligent Solutions 24 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Intelligent Solutions 24 Limited
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 06491872
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 3,342 4,243
3,342 4,243
CURRENT ASSETS
Debtors 2,427 1,373
Cash at bank and in hand 290,446 104,222
292,873 105,595
Creditors: Amounts Falling Due Within One Year (281,847 ) (99,106 )
NET CURRENT ASSETS (LIABILITIES) 11,026 6,489
TOTAL ASSETS LESS CURRENT LIABILITIES 14,368 10,732
NET ASSETS 14,368 10,732
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 14,268 10,632
SHAREHOLDERS' FUNDS 14,368 10,732
Page 1
Intelligent Solutions 24 Limited
Balance Sheet (continued)
As at 31 December 2016
For the year ending 31 December 2016 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 her 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
Mrs Natasha Hardy
29 September 2017

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Intelligent Solutions 24 Limited
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
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. 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 33% reducing balance
Computer Equipment 33% reducing balance
1.4. 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. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2016 - 29,087 29,087
Additions 744 - 744
As at 31 December 2016 744 29,087 29,831
Depreciation
As at 1 January 2016 - 24,844 24,844
Provided during the period 245 1,400 1,645
As at 31 December 2016 245 26,244 26,489
Net Book Value
As at 31 December 2016 499 2,843 3,342
As at 1 January 2016 - 4,243 4,243
Page 3
Intelligent Solutions 24 Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
4. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
5. Related Party Transactions
Included in the year's sales income is sales of £139,507 (2015 - £114,714) from Miris Systems UK Ltd, a company owned by Cymbalstream Ltd in which Mr Fenton Martin is a shareholder and director. There was no balance outstanding in respect of this at the balance sheet date. The transactions were carried out on an arms length basis.

Included in the year's consultancy costs is costs of £10,625 (2015 - £9,800) to Frederik Martin, the brother of Mr Fenton Martin. There no balance (2015 - £9,800) outstanding in respect of this at the balance sheet date. The transactions were carried out on an arms length basis.

Included in the year's consultancy costs is costs of £23,370 (2015 - £NIL) to Christian Martin, a relative of Mr Fenton Martin. There was a balance of £23,370 (2015 - £NIL) outstanding in respect of this at the balance sheet date. The transactions were carried out on an arms length basis.

Included in the year's consultancy costs is costs of £250 (2015 - £NIL) to Stanley Martin, a relative of Mr Fenton Martin. There was no balance outstanding in respect of this at the balance sheet date. The transactions were carried out on an arms length basis.
6. General Information
Intelligent Solutions 24 Limited Registered number 06491872 is a limited by shares company incorporated in England & Wales. The Registered Office is 93 Hutton Grove, London, N12 8DS.

The financial statements are presented in Sterling, which is the functional currency of the company.
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