I2 CONSULTING (UK) LTD

Company Registration Number:
05732485 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

I2 CONSULTING (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

I2 CONSULTING (UK) LTD

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

The provision of consultancy services



Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023

Melanie White
Philip White


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 July 2024

And signed on behalf of the board by:
Name: Melanie White
Status: Director

I2 CONSULTING (UK) LTD

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 2,513 ) ( 279 )
Operating profit(or loss): (2,513) (279)
Interest receivable and similar income: 176 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,337) (279)
Tax: 0 0
Profit(or loss) for the financial year: (2,337) (279)

I2 CONSULTING (UK) LTD

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Investments: 3 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Debtors: 4 82,985 82,735
Cash at bank and in hand: 19,149 21,736
Total current assets: 102,134 104,471
Net current assets (liabilities): 102,134 104,471
Total assets less current liabilities: 103,134 105,471
Total net assets (liabilities): 103,134 105,471
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 102,134 104,471
Total Shareholders' funds: 103,134 105,471

The notes form part of these financial statements

I2 CONSULTING (UK) LTD

Balance sheet statements

For the year ending 31 October 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.

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 July 2024
and signed on behalf of the board by:

Name: Melanie White
Status: Director

The notes form part of these financial statements

I2 CONSULTING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

    Tangible fixed assets depreciation policy

    Fixtures and fittings 25% reduce my balanceComputer equipment 25% on cost

I2 CONSULTING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

I2 CONSULTING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Fixed assets investments note

Shares in Group companies

I2 CONSULTING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Other debtors 82,985 82,735
Total 82,985 82,735