IRIS Accounts Production v24.3.0.553 09400224 director 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094002242023-01-31094002242024-01-31094002242023-02-012024-01-31094002242022-01-31094002242022-02-012023-01-31094002242023-01-3109400224ns15:EnglandWales2023-02-012024-01-3109400224ns14:PoundSterling2023-02-012024-01-3109400224ns10:Director12023-02-012024-01-3109400224ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3109400224ns10:SmallEntities2023-02-012024-01-3109400224ns10:AuditExemptWithAccountantsReport2023-02-012024-01-3109400224ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3109400224ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3109400224ns10:FullAccounts2023-02-012024-01-3109400224ns10:RegisteredOffice2023-02-012024-01-3109400224ns5:CurrentFinancialInstruments2024-01-3109400224ns5:CurrentFinancialInstruments2023-01-3109400224ns5:Non-currentFinancialInstruments2024-01-3109400224ns5:Non-currentFinancialInstruments2023-01-3109400224ns5:ShareCapital2024-01-3109400224ns5:ShareCapital2023-01-3109400224ns5:RetainedEarningsAccumulatedLosses2024-01-3109400224ns5:RetainedEarningsAccumulatedLosses2023-01-3109400224ns5:ComputerEquipment2023-02-012024-01-3109400224ns5:ComputerEquipment2023-01-3109400224ns5:ComputerEquipment2024-01-3109400224ns5:ComputerEquipment2023-01-3109400224ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3109400224ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 09400224 (England and Wales)














Financial Statements for the Year Ended 31 January 2024

for

I Can Do This Limited

I Can Do This Limited (Registered number: 09400224)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

I Can Do This Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr S Campbell





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 09400224 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

I Can Do This Limited (Registered number: 09400224)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,213 1,618

CURRENT ASSETS
Debtors 5 25,999 44,493
Cash at bank 1,907 4,455
27,906 48,948
CREDITORS
Amounts falling due within one year 6 18,499 32,079
NET CURRENT ASSETS 9,407 16,869
TOTAL ASSETS LESS CURRENT LIABILITIES 10,620 18,487

CREDITORS
Amounts falling due after more than one
year

7

10,484

17,883
NET ASSETS 136 604

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 134 602
136 604

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

I Can Do This Limited (Registered number: 09400224)

Statement of Financial Position - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





Mr S Campbell - Director


I Can Do This Limited (Registered number: 09400224)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

I Can Do This Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023
and 31 January 2024 4,108
DEPRECIATION
At 1 February 2023 2,490
Charge for year 405
At 31 January 2024 2,895
NET BOOK VALUE
At 31 January 2024 1,213
At 31 January 2023 1,618

I Can Do This Limited (Registered number: 09400224)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 25,999 44,493

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 7,404 7,404
Taxation and social security 11,095 24,675
18,499 32,079

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 10,484 17,883

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As of 31 January 2024 the director's loan is overdrawn by £9,051.

9. RELATED PARTY DISCLOSURES

The Director Mr S Campbell is considered to be the key management personnel.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
I Can Do This Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of I Can Do This Limited for the year ended 31 January 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of I Can Do This Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of I Can Do This Limited and state those matters that we have agreed to state to the director of I Can Do This Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I Can Do This Limited and its director for our work or for this report.

It is your duty to ensure that I Can Do This Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of I Can Do This Limited. You consider that I Can Do This Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of I Can Do This Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY


Date: .............................................