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Company Registration No. 12768179 (England and Wales)
INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Unaudited accounts for the year ended 31 July 2023
INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Unaudited accounts Contents
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INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Company Information for the year ended 31 July 2023
Directors
James Lee Dorrington Kunjan Patel Kenneth Randolph Simons
Company Number
12768179 (England and Wales)
Registered Office
C/o Aidhan and Partners 8 Devonshire Square London EC2M 4PL
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,593 
4,405 
Current assets
Debtors
15,003 
71,483 
Cash at bank and in hand
98,233 
198,057 
113,236 
269,540 
Creditors: amounts falling due within one year
(41,190)
(71,908)
Net current assets
72,046 
197,632 
Net assets
74,639 
202,037 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
74,339 
201,737 
Shareholders' funds
74,639 
202,037 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
James Lee Dorrington Director Company Registration No. 12768179
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INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12768179. The registered office is C/o Aidhan and Partners, 8 Devonshire Square, London, EC2M 4PL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of Value Added Tax.
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
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
5,435 
At 31 July 2023
5,435 
Depreciation
At 1 August 2022
1,030 
Charge for the year
1,812 
At 31 July 2023
2,842 
Net book value
At 31 July 2023
2,593 
At 31 July 2022
4,405 
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INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
603 
- 
Trade debtors
14,400 
47,330 
Accrued income and prepayments
- 
18,750 
Other debtors
- 
5,403 
15,003 
71,483 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
317 
538 
Taxes and social security
40,237 
71,370 
Loans from directors
636 
- 
41,190 
71,908 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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