INTERNATIONAL CREATIVITY AND INNOVATION CONSULTANCY LIMITED 13169319 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13169319 2022-03-01 2023-02-28 13169319 2023-02-28 13169319 bus:Revised 2023-02-28 13169319 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13169319 bus:Micro-entities 2022-03-01 2023-02-28 13169319 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13169319 bus:FullAccounts 2022-03-01 2023-02-28 13169319 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13169319 bus:RegisteredOffice 2022-03-01 2023-02-28 13169319 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 13169319 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13169319 countries:AllCountries 2022-03-01 2023-02-28 13169319 2021-02-01 2022-02-28 13169319 2022-02-28 13169319 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13169319

INTERNATIONAL CREATIVITY AND INNOVATION CONSULTANCY LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

INTERNATIONAL CREATIVITY AND INNOVATION CONSULTANCY LIMITED

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

INTERNATIONAL CREATIVITY AND INNOVATION CONSULTANCY LIMITED

Company Information

Director

Yujiao Chang

Company secretary

Yujiao Chang

Registered office

3305 Hampton Tower
75 Marsh Wall
London
E14 9RW

Accountants

Langley Business Services Ltd
Chartered Certified Accountants
1 Colt Mews
Enfiled
Enfield
EN3 6YH

 

INTERNATIONAL CREATIVITY AND INNOVATION CONSULTANCY LIMITED

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

46,155

107,000

Cost of raw materials and consumables

(6,529)

(90,684)

Staff costs

(64,450)

-

Other charges

(8,300)

(5,859)

(Loss)/profit before tax

(33,124)

10,457

Tax on (loss)/profit

(1,815)

-

(Loss)/profit for the year

(34,939)

10,457

 

INTERNATIONAL CREATIVITY AND INNOVATION CONSULTANCY LIMITED

(Registration number: 13169319)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

-

7,121

Current assets

-

6,360

Creditors: Amounts falling due within one year

(24,382)

(2,924)

Net current (liabilities)/assets

(24,382)

3,436

 

(24,382)

10,557

Capital and reserves

(24,382)

10,557

1

General information

The address of its registered office is:
3305 Hampton Tower
75 Marsh Wall
London
E14 9RW
United Kingdom

These financial statements were authorised for issue by the director on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 November 2023
 

 

INTERNATIONAL CREATIVITY AND INNOVATION CONSULTANCY LIMITED

(Registration number: 13169319)
Balance Sheet as at 28 February 2023

.........................................
Yujiao Chang
Company secretary and director