Company Registration No. 13697128 (England and Wales)
CICI7 Ltd
Unaudited accounts
for the year ended 31 October 2024
CICI7 Ltd
Annual report and unaudited accounts
for the year ended 31 October 2024
CICI7 Ltd
Company Information
for the year ended 31 October 2024
Directors
Laurie Russell
Katie Jane Beason
Company Number
13697128 (England and Wales)
Registered Office
137 beverley Road
Ruislip, Middlesex
HA4 9AP
GB
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
CICI7 Ltd
Statement of Financial Position
as at 31 October 2024
Current assets
27,125
10,422
Creditors: amounts falling due within one year
(22,867)
(44,709)
Net current assets/(liabilities)
4,258
(34,287)
Total assets less current liabilities
5,229
(34,287)
Creditors: amounts falling due after more than one year
(400)
(400)
Accruals and deferred income
(1,200)
(1,200)
Net assets/(net liabilities)
3,629
(35,887)
Capital and reserves
3,629
(35,887)
CICI7 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13697128. The registered office is 137 beverley Road, Ruislip, Middlesex, HA4 9AP, GB.
2 Directors' advances, credit and guarantees
Amounts due to directors at the balance sheet date is £326 (2023: £34,090). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The Controlling Party is Mr Laurie Russell.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
CICI7 Ltd
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2024
Laurie Russell
Director
Company Registration No. 13697128