0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06918619 2023-01-01 2023-12-31 06918619 2023-12-31 06918619 2022-12-31 06918619 2022-01-01 2022-12-31 06918619 2022-12-31 06918619 2021-12-31 06918619 bus:Director1 2023-01-01 2023-12-31 06918619 core:WithinOneYear 2023-12-31 06918619 core:WithinOneYear 2022-12-31 06918619 core:AfterOneYear 2023-12-31 06918619 core:AfterOneYear 2022-12-31 06918619 bus:Micro-entities 2023-01-01 2023-12-31 06918619 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06918619 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06918619 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06918619 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 06918619
INTERNATIONAL OFFICE CONCEPT LTD
Filleted Unaudited Financial Statements
31 December 2023
INTERNATIONAL OFFICE CONCEPT LTD
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
24,558
105,930
Prepayments and accrued income
260
501
--------
---------
24,818
106,431
Creditors: amounts falling due within one year
1,080
57,214
--------
---------
Net current assets
23,738
49,217
--------
--------
Total assets less current liabilities
23,738
49,217
Creditors: amounts falling due after more than one year
202,942
202,942
Accruals and deferred income
41
1,124
---------
---------
(179,245)
(154,849)
---------
---------
Capital and reserves
( 179,245)
( 154,849)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2024 , and are signed on behalf of the board by:
M Pepori
Director
Company registration number: 06918619
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Care Of Italian Accountants, Limited Unit 2, Bedford Mews,, London, N2 9DF, UK.