Company Registration No. SC266060 (Scotland)
INTELLIGENT MOBILE LIMITED
Unaudited accounts
for the year ended 30 April 2023
INTELLIGENT MOBILE LIMITED
Unaudited accounts
Contents
INTELLIGENT MOBILE LIMITED
Company Information
for the year ended 30 April 2023
Directors
Peter Orr
Jamie Lovie
David Ferguson
Simon Brook
David Orr
Mike Still
Company Number
SC266060 (Scotland)
Registered Office
FORTH HOUSE
28 RUTLAND SQUARE
EDINBURGH
EH1 2BW
SCOTLAND
Accountants
HM Finance Coaching & Advisory Ltd
Scott House
10 South St Andrews Street
EDINBURGH
EH2 2AZ
INTELLIGENT MOBILE LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
5,162
4,412
Cash at bank and in hand
908,765
885,638
Creditors: amounts falling due within one year
(338,546)
(258,042)
Net current assets
908,661
853,594
Total assets less current liabilities
915,923
860,106
Creditors: amounts falling due after more than one year
(131,206)
(194,839)
Net assets
784,717
665,267
Called up share capital
162,111
162,111
Profit and loss account
622,606
503,156
Shareholders' funds
784,717
665,267
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
Peter Orr
Director
Company Registration No. SC266060
INTELLIGENT MOBILE LIMITED
Notes to the Accounts
for the year ended 30 April 2023
INTELLIGENT MOBILE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC266060. The registered office is FORTH HOUSE, 28 RUTLAND SQUARE, EDINBURGH, EH1 2BW, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
12,853
54,627
67,480
At 30 April 2023
12,853
58,143
70,996
At 1 May 2022
12,853
50,215
63,068
Charge for the year
-
2,766
2,766
At 30 April 2023
12,853
52,981
65,834
At 30 April 2023
-
5,162
5,162
At 30 April 2022
-
4,412
4,412
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Investments
Other investments
Valuation at 1 May 2022
2,100
Valuation at 30 April 2023
2,100
INTELLIGENT MOBILE LIMITED
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
314,960
209,905
Accrued income and prepayments
23,482
16,093
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
171,687
89,487
Taxes and social security
15,067
12,988
Deferred income
22,068
35,101
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
131,206
194,839
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Average number of employees
During the year the average number of employees was 8 (2022: 8).