Company Registration No. 09613391 (England and Wales)
I C SENIOR CONSULTANCY LTD
Unaudited accounts
for the year ended 31 March 2023
I C SENIOR CONSULTANCY LTD
Unaudited accounts
Contents
I C SENIOR CONSULTANCY LTD
Company Information
for the year ended 31 March 2023
Company Number
09613391 (England and Wales)
Registered Office
41 Loxton Crescent Hawkley Hall
Wigan
WN3 5NR
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
I C SENIOR CONSULTANCY LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
36
36
Called up share capital
10
10
Profit and loss account
26
26
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 22 November 2023 and were signed on its behalf by
I C Senior
Director
Company Registration No. 09613391
I C SENIOR CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2023
I C SENIOR CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09613391. The registered office is 41 Loxton Crescent Hawkley Hall, Wigan, WN3 5NR.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
33% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
I C SENIOR CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).