Company Registration No. SC266060 (Scotland)
INTELLIGENT MOBILE LIMITED
Unaudited accounts
for the year ended 30 April 2021
INTELLIGENT MOBILE LIMITED
Unaudited accounts
Contents
INTELLIGENT MOBILE LIMITED
Company Information
for the year ended 30 April 2021
Directors
Peter Orr
Sandy Orr
Jamie Lovie
Derek Hamilton (Resigned 14 January 2022)
David Fergusson
Simon Brook
Ashley Prime (Resigned 14 January 2022)
Company Number
SC266060 (Scotland)
Registered Office
FORTH HOUSE
28 RUTLAND SQUARE
EDINBURGH
EH1 2BW
SCOTLAND
Accountants
HM Finance Coaching Ltd
EH20 Business Centre
6 Dryden Road
Loanhead
EH20 9LZ
INTELLIGENT MOBILE LIMITED
Statement of financial position
as at
30 April 2021
Tangible assets
2,362
4,991
Cash at bank and in hand
773,372
523,273
Creditors: amounts falling due within one year
(201,289)
(148,342)
Net current assets
722,741
576,703
Total assets less current liabilities
727,203
583,794
Creditors: amounts falling due after more than one year
(200,000)
-
Net assets
527,203
583,794
Called up share capital
162,111
162,111
Profit and loss account
365,092
421,683
Shareholders' funds
527,203
583,794
For the year ending 30 April 2021 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 27 January 2022 and were signed on its behalf by
Jamie Lovie
Director
Company Registration No. SC266060
INTELLIGENT MOBILE LIMITED
Notes to the Accounts
for the year ended 30 April 2021
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 2020
12,853
49,070
61,923
At 30 April 2021
12,853
49,578
62,431
At 1 May 2020
12,828
44,104
56,932
Charge for the year
13
3,124
3,137
At 30 April 2021
12,841
47,228
60,069
At 30 April 2021
12
2,350
2,362
At 30 April 2020
25
4,966
4,991
5
Investments
Other investments
Valuation at 1 May 2020
2,100
Valuation at 30 April 2021
2,100
INTELLIGENT MOBILE LIMITED
Notes to the Accounts
for the year ended 30 April 2021
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
118,567
194,676
Accrued income and prepayments
32,091
151
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
65,594
71,716
Taxes and social security
17,332
8,796
Other creditors
1,107
1,106
Deferred income
17,475
10,212
8
Creditors: amounts falling due after more than one year
2021
2020
9
Average number of employees
During the year the average number of employees was 8 (2020: 9).