ILICA Limited 11470973 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is delelopment of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 11470973 2022-08-01 2023-07-31 11470973 2023-07-31 11470973 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11470973 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 11470973 bus:Micro-entities 2022-08-01 2023-07-31 11470973 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11470973 bus:FullAccounts 2022-08-01 2023-07-31 11470973 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11470973 bus:RegisteredOffice 2022-08-01 2023-07-31 11470973 bus:Director1 2022-08-01 2023-07-31 11470973 bus:Director2 2022-08-01 2023-07-31 11470973 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11470973 countries:EnglandWales 2022-08-01 2023-07-31 11470973 2021-08-01 2022-07-31 11470973 2022-07-31 11470973 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 11470973 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11470973

ILICA Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

ILICA Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ILICA Limited

Company Information

Directors

Kishan Chohan

Jaishika Chohan

Registered office

14 Holywell Road
Leicester
LE2 8SG

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

ILICA Limited

(Registration number: 11470973)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

562,764

174,144

Creditors: Amounts falling due within one year

(20,166)

(12,664)

Total assets less current liabilities

542,598

161,480

Creditors: Amounts falling due after more than one year

(495,497)

(177,199)

 

47,101

(15,719)

Capital and reserves

47,101

(15,719)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Holywell Road
Leicester
LE2 8SG
United Kingdom

These financial statements were authorised for issue by the Board on 15 April 2024.

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 directors) during the year, was 2 (2022 - 1).

For the financial 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.

Directors' 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 directors acknowledge 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.

 

ILICA Limited

(Registration number: 11470973)
Balance Sheet as at 31 July 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
Kishan Chohan
Director

.........................................
Jaishika Chohan
Director