2023-01-01 NI067950 2023-12-31 NI067950 2023-01-01 2023-12-31 NI067950 2022-12-31 NI067950 2022-01-01 2022-12-31 NI067950 uk-core:WithinOneYear 2022-12-31 NI067950 uk-core:WithinOneYear 2023-12-31 NI067950 uk-core:ShareCapital 2023-12-31 NI067950 uk-core:ShareCapital 2022-12-31 NI067950 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI067950 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 NI067950 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP NI067950 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI067950 uk-bus:FRS102 2023-01-01 2023-12-31 NI067950 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 NI067950 uk-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 NI067950 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Indicem Consulting Limited
Registered Number:NI067950
For the year ended 31 December 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 December 2023
Indicem Consulting Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI067950
As at 31 December 2023
Indicem Consulting Limited
Statement of Financial Position
£
£
2022
2023
Fixed assets
Intangible assets
13,667
13,667
Property, plant and equipment
3,456
3,456
17,123
17,123
Current assets
2
Cash and cash equivalents
2
2
2
Trade and other payables: amounts falling due within one
year
(16,355)
(16,355)
(16,353)
(16,353)
Net current liabilities
Total assets less current liabilities
770
770
770
Net assets
770
Capital and reserves
Called up share capital
3,002
3,002
Retained earnings
(2,232)
(2,232)
770
770
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 JEREMY CRUIKS Director
These financial statements were approved and authorised for issue by the Board on 04 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Indicem Consulting Limited
Notes to the Financial Statements
Statutory Information
Indicem Consulting Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI067950.
Registered address:
411 Lisburn Road
Belfast
BT9 7EW
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.
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