1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC491314 2023-08-01 2024-07-31 SC491314 2024-07-31 SC491314 2023-07-31 SC491314 2022-08-01 2023-07-31 SC491314 2023-07-31 SC491314 2022-07-31 SC491314 bus:Director1 2023-08-01 2024-07-31 SC491314 core:WithinOneYear 2024-07-31 SC491314 core:WithinOneYear 2023-07-31 SC491314 bus:Director1 2024-07-31 SC491314 bus:Micro-entities 2023-08-01 2024-07-31 SC491314 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC491314 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC491314 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC491314 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: SC491314
Icare2 Property Ltd
Unaudited filleted financial statements
31 July 2024
Icare2 Property Ltd
Contents
Statement of financial position and notes to the financial statements
Icare2 Property Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 2,435,638 2,479,157
_______ _______
Current assets 238,892 186,285
Creditors: amounts falling due within one year ( 20,307) ( 21,013)
_______ _______
Net current assets 218,585 165,272
_______ _______
Total assets less current liabilities 2,654,223 2,644,429
Provisions for liabilities ( 236) ( 236)
Accruals and deferred income ( 29,129) ( 9,900)
_______ _______
Net assets 2,624,858 2,634,293
_______ _______
Capital and reserves 2,624,858 2,634,293
_______ _______
Notes to the financial statements
Icare2 Property Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John Murphy - ( 1,387) ( 1,387)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John Murphy - - -
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 September 2024 , and are signed on behalf of the board by:
Mr John Murphy
Director
Company registration number: SC491314
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Lochend Road, Troon, Ayrshire, KA10 6JJ.