Registered number
09070368
JCL - iConsulting Limited
Unaudited Filleted Accounts
31 July 2023
JCL - iConsulting Limited
Registered number: 09070368
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 376,797 528,026
Prepayments and accrued income 947 773
377,744 528,799
Creditors: amounts falling due within one year (70,350) (107,401)
Net current assets 307,394 421,398
Total assets less current liabilities 307,394 421,398
Accruals and deferred income (3,478) (3,496)
Net assets 303,916 417,902
Capital and reserves 303,916 417,902
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 Portland House, 21 Narborough Road, Cosby, Leicester LE9 1TA.
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.
C H Angoy
Director
Approved by the board on 23 February 2024
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