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Company Registration No. 14671276 (England and Wales)
Ic Performance Limited Unaudited accounts for the year ended 29 February 2024
Ic Performance Limited Unaudited accounts Contents
Page
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Ic Performance Limited Company Information for the year ended 29 February 2024
Director
Ian David Crump
Company Number
14671276 (England and Wales)
Registered Office
Apartment 19 Winchester Court Newsom Place, Lemsford Road St. Albans Hertfordshire AL1 3GT England
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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Ic Performance Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,476 
Current assets
Inventories
480 
Cash at bank and in hand
35,046 
35,526 
Creditors: amounts falling due within one year
(10,340)
Net current assets
25,186 
Total assets less current liabilities
37,662 
Creditors: amounts falling due after more than one year
(15,000)
Net assets
22,662 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
21,662 
Shareholders' funds
22,662 
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2024 and were signed on its behalf by
Ian David Crump Director Company Registration No. 14671276
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Ic Performance Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Ic Performance Limited is a private company, limited by shares, registered in England and Wales, registration number 14671276. The registered office is Apartment 19, Winchester Court, Newsom Place, Lemsford Road, St. Albans, Hertfordshire, AL1 3GT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
10% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
- 
- 
- 
- 
- 
Additions
4,837 
7,500 
495 
2,100 
14,932 
At 29 February 2024
4,837 
7,500 
495 
2,100 
14,932 
Depreciation
Charge for the year
487 
1,500 
49 
420 
2,456 
At 29 February 2024
487 
1,500 
49 
420 
2,456 
Net book value
At 29 February 2024
4,350 
6,000 
446 
1,680 
12,476 
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Ic Performance Limited Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,500 
Deferred income
5,840 
10,340 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
15,000 
7
Average number of employees
During the year the average number of employees was 1.
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