Accounts filed on 28-02-2023

Accounts filed on 28-02-2023

INTELLIGENT DIMENSIONS LIMITED - Company Information

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Registered number: 05055851
Intelligent Dimensions Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
Prepared By:
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU
Intelligent Dimensions Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Michael Evely
REGISTERED OFFICE
26 Avondale Road
London
N15 3SJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05055851
ACCOUNTANTS
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU
Intelligent Dimensions Limited
ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Intelligent Dimensions Limited
BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets38331,666
CURRENT ASSETS
Debtors433010,800
Cash at bank and in hand8,42144,210
8,75155,010
CREDITORS: Amounts falling due within one year528525,671
NET CURRENT ASSETS8,46629,339
TOTAL ASSETS LESS CURRENT LIABILITIES9,29931,005
CAPITAL AND RESERVES
Called up share capital666
Profit and loss account9,29330,999
SHAREHOLDERS' FUNDS9,29931,005
For the year ending 28/02/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/11/2023 and signed on their behalf by
.............................
Michael Evely
Director
Intelligent Dimensions Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/03/20223,3333,333
At 28/02/20233,3333,333
Depreciation
At 01/03/20221,6671,667
For the year833833
At 28/02/20232,5002,500
Net Book Amounts
At 28/02/2023833833
At 28/02/20221,6661,666
Intelligent Dimensions Limited
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-10,800
VAT258-
Directors current account72-
33010,800
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-13,842
VAT-6,600
PAYE control85140
Directors current account-4,889
Accruals200200
28525,671
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
5 Ordinary shares of £1 each55
1 Class B shares of £1 each11
66