Registered number
10116113
ice2o Consultancy Limited
Filleted Accounts
30 April 2023
ice2o Consultancy Limited
Registered number: 10116113
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 809 1,214
Current assets 71,370 113,027
Prepayments and accrued income 259 -
71,629 113,027
Creditors: amounts falling due within one year (18,096) (34,858)
Net current assets 53,533 78,169
Total assets less current liabilities 54,342 79,383
Accruals and deferred income (13) (13)
Net assets 54,329 79,370
Capital and reserves 54,329 79,370
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Peters
Director
Approved by the board on 23 August 2023
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