ICECUBE CONSULTING LIMITED

Company Registration Number:
SC180360 (Scotland)

Unaudited micro entity accounts for the year ended 28 April 2024

Period of accounts

Start date: 29 April 2023

End date: 28 April 2024

ICECUBE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 28 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ICECUBE CONSULTING LIMITED

Company Information

for the Period Ended 28 April 2024




Director: R A IDDON
Secretary: K A IDDON
Registered office: 5
Belgrave Place
Edinburgh
Midlothian
EH4 3AN
Company Registration Number: SC180360 (Scotland)

ICECUBE CONSULTING LIMITED

Directors' Report Period Ended 28 April 2024

The directors present their report with the financial statements of the company for the period ended 28 April 2024

Principal Activities

SOFTWARE & HARDWARE DEVELOPMENT

Directors

The directors shown below have held office during the whole of the period from 29 April 2023 to 28 April 2024
R A IDDON

Secretary
K A IDDON

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: R A IDDON
Status: Director

ICECUBE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 28 April 2024


2024
£

2023
£
Turnover 82,650 7,500
Cost of Materials ( 20,096 ) ( 10,303 )
Depreciation and Writeoffs ( 3,528 ) ( 909 )
Other charges ( 56,895 ) ( 911 )
Profit or (Loss) for Period 2,131 ( 4,623 )

ICECUBE CONSULTING LIMITED

Balance sheet

As at 28 April 2024


2024
£

2023
£
Fixed Assets: 10,584 2,726
Current assets: 66,176 71,825
Creditors: amounts falling due within one year: ( 278 ) ( 200 )
Net current assets (liabilities): 65,898 71,625
Total assets less current liabilities: 76,482 74,351
Total net assets (liabilities): 76,482 74,351
Capital and reserves: 76,482 74,351

ICECUBE CONSULTING LIMITED

Balance sheet continued

For the year ending 28 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: R A IDDON
Status: Director

The notes form part of these financial statements

ICECUBE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 April 2024

  • 1. Employee Information

    Average number of employees: 0

ICECUBE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 April 2024

  • 2. Off balance sheet disclosure

    No