Company Registration No. 10601707 (England and Wales)
I Combat (leeds) Ltd
Unaudited accounts
for the year ended 29 February 2024
I Combat (leeds) Ltd
Unaudited accounts
Contents
I Combat (leeds) Ltd
Company Information
for the year ended 29 February 2024
Director
Salim Moosa Amanji
Company Number
10601707 (England and Wales)
Registered Office
6 EMPRESS AVENUE
FULWOOD
PRESTON
PR2 8JT
UNITED KINGDOM
I Combat (leeds) Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
28,415
30,789
Cash at bank and in hand
1,831
46,881
Creditors: amounts falling due within one year
(62,796)
(56,308)
Net current assets
51,655
57,973
Total assets less current liabilities
80,070
88,762
Creditors: amounts falling due after more than one year
(21,095)
(30,765)
Called up share capital
100
100
Profit and loss account
58,875
57,897
Shareholders' funds
58,975
57,997
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 September 2024 and were signed on its behalf by
Salim Moosa Amanji
Director
Company Registration No. 10601707
I Combat (leeds) Ltd
Notes to the Accounts
for the year ended 29 February 2024
I Combat (leeds) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10601707. The registered office is 6 EMPRESS AVENUE, FULWOOD, PRESTON, PR2 8JT, UNITED KINGDOM.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
At 29 February 2024
52,416
At 29 February 2024
24,001
At 29 February 2024
28,415
At 28 February 2023
30,789
Amounts falling due within one year
Amounts due from group undertakings etc.
42,150
42,150
Amounts falling due after more than one year
Amounts due from group undertakings etc.
70,200
25,000
I Combat (leeds) Ltd
Notes to the Accounts
for the year ended 29 February 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,262
8,476
Other creditors
1,870
1,870
Loans from directors
31,664
25,962
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Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).