2023-04-01 14716859 2024-03-31 14716859 2023-04-01 2024-03-31 14716859 uk-core:WithinOneYear 2024-03-31 14716859 uk-core:ShareCapital 2024-03-31 14716859 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14716859 uk-bus:Director1 2023-04-01 2024-03-31 14716859 uk-core:ComputerEquipment 2023-04-01 2024-03-31 14716859 uk-core:FurnitureFittings 2023-04-01 2024-03-31 14716859 uk-core:FurnitureFittings 2024-03-31 14716859 uk-core:ComputerEquipment 2024-03-31 iso4217:GBP xbrli:pure 14716859 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14716859 uk-bus:FRS102 2023-04-01 2024-03-31 14716859 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 14716859 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Ic Mortgage Solutions Ltd
Registered Number:14716859
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Ic Mortgage Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14716859
As at 31 March 2024
Ic Mortgage Solutions Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
635
2
635
Current assets
Cash and cash equivalents
22,607
22,607
Trade and other payables: amounts falling due within one
year
(14,675)
3
7,932
Net current assets
Total assets less current liabilities
8,567
8,567
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
8,566
8,567
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ian Cooke Director
These financial statements were approved and authorised for issue by the Board on 05 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Ic Mortgage Solutions Ltd
Notes to the Financial Statements
Statutory Information
Ic Mortgage Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14716859.
Registered address:
57 Willowcroft Way
Harriseahead
Stoke-On-Trent
Staffordshire
ST7 4YZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
845
689
156
Additions
At 31 March 2024
156
689
845
Provision for depreciation and impairment
Charge for year
210
174
36
At 31 March 2024
210
174
36
At 31 March 2024
Net book value
120
515
635
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
8,944
Accruals and deferred income
660
Directors' loan accounts
5,071
14,675
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5
For the year ended 31 March 2024
Ic Mortgage Solutions Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1
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