I CUBED CONSULTANTS LIMITED

Company Registration Number:
09982500 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

I CUBED CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

I CUBED CONSULTANTS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Michelle Odudu
Registered office: 3rd Floor, 101 Commercial Road, Algate East
Commercial Road
London
England
E1 1RD
Company Registration Number: 09982500 (England and Wales)

I CUBED CONSULTANTS LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

Equality Act 2010

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Michelle Odudu

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Michelle Odudu
Status: Director

I CUBED CONSULTANTS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,960 11,200
Total fixed assets: 8,960 11,200
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 200 8,810
Total current assets: 200 8,810
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,046 ) ( 5,000 )
Net current assets (liabilities): ( 6,846 ) 3,810
Total assets less current liabilities: 2,114 15,010
Creditors: amounts falling due after more than one year: ( 2,104 ) ( 15,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10 10

The notes form part of these financial statements

I CUBED CONSULTANTS LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 0 0
Shareholders funds: 10 10

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Michelle Odudu
Status: Director

The notes form part of these financial statements

I CUBED CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I CUBED CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

I CUBED CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

I CUBED CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 11,200
Additions 0
Disposals (0)
Revaluations -
Transfers -
At 28 February 2023 11,200
Depreciation
At 01 March 2022 -
Charge for year 2,240
On disposals -
Other adjustments -
At 28 February 2023 2,240
Net book value
At 28 February 2023 8,960
At 28 February 2022 11,200