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ICA CONSULTANCY LTD

Unaudited financial statements for the year ended 31 August 2023


Company information

ICA CONSULTANCY LTD is a private company limited by shares, registered in England and Wales, registered number 10901862.

The company's registered office is: Kd Tower, Cotterells, Hemel Hempstead, England, HP1 1FW, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 83.33 391.16
Current assets 103,113.27 112,632.35
Prepayments and accrued income 438.24 9,265.98
Creditors: amounts falling due within one year (69,833.78) (43,711.62)
Net current assets / (liabilities) 33,717.73 78,186.71
Total assets less current liabilities 33,801.06 78,577.87
Accruals and deferred income (397.00) (397.00)
Net assets 33,404.06 78,180.87
Capital and reserves 33,404.06 78,180.87

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ben de la Salle
02 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).