ICT ENTERPRISES LTD

Company Registration Number:
07089656 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ICT ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ICT ENTERPRISES LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 335,799 334,695
Total fixed assets: 335,799 334,695
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 484,561 717,868
Investments:   0 0
Total current assets: 484,561 717,868
Creditors: amounts falling due within one year: 4 (5,128) (117,439)
Net current assets (liabilities): 479,433 600,429
Total assets less current liabilities: 815,232 935,124
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 815,232 935,124
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 805,232 925,124
Shareholders funds: 815,232 935,124

The notes form part of these financial statements

ICT ENTERPRISES LTD

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 December 2023
and signed on behalf of the board by:

Name: J Malvisi
Status: Director

The notes form part of these financial statements

ICT ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

ICT ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 11

Fixed asset investments represent quoted securities and are stated at market value at the balance sheet date.

ICT ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed investments

Fixed investments represent quoted securities and are stated at market value at the balance sheet date.

ICT ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Creditors falling due within one year represent corporation tax payable.