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REGISTERED NUMBER: 09035815 (England and Wales)
















































Financial Statements

for the Year Ended 31 May 2023

for

Iconsultancy UK Ltd

Iconsultancy UK Ltd (Registered number: 09035815)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Iconsultancy UK Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: T Lewis
Mrs C J Lewis





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 09035815 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Iconsultancy UK Ltd (Registered number: 09035815)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 203 203

CURRENT ASSETS
Debtors 5 338 338
Cash at bank 32,183 49,808
32,521 50,146
CREDITORS
Amounts falling due within one year 6 442 17,874
NET CURRENT ASSETS 32,079 32,272
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,282

32,475

PROVISIONS FOR LIABILITIES 39 39
NET ASSETS 32,243 32,436

CAPITAL AND RESERVES
Called up share capital 130 130
Retained earnings 32,113 32,306
SHAREHOLDERS' FUNDS 32,243 32,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:




T Lewis - Director


Iconsultancy UK Ltd (Registered number: 09035815)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Iconsultancy UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 1,823
DEPRECIATION
At 1 June 2022
and 31 May 2023 1,620
NET BOOK VALUE
At 31 May 2023 203
At 31 May 2022 203

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 338 338

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other creditors 442 17,874