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Company Registration No. 12768179 (England and Wales)
INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Unaudited accounts for the year ended 31 July 2024
INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Unaudited accounts Contents
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INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Company Information for the year ended 31 July 2024
Directors
James Lee Dorrington Kunjan Patel Kenneth Randolph Simons
Company Number
12768179 (England and Wales)
Registered Office
C/o Aidhan and Partners 8 Devonshire Square London EC2M 4PL
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
782 
2,593 
Current assets
Debtors
40,163 
15,003 
Cash at bank and in hand
16,161 
98,233 
56,324 
113,236 
Creditors: amounts falling due within one year
(27,968)
(41,190)
Net current assets
28,356 
72,046 
Net assets
29,138 
74,639 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
28,838 
74,339 
Shareholders' funds
29,138 
74,639 
For the year ending 31 July 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 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Kenneth Randolph Simons Director Company Registration No. 12768179
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INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12768179. The registered office is C/o Aidhan and Partners, 8 Devonshire Square, London, EC2M 4PL.
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 remained unchanged from the previous year, and also 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of Value Added Tax.
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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
5,435 
At 31 July 2024
5,435 
Depreciation
At 1 August 2023
2,842 
Charge for the year
1,811 
At 31 July 2024
4,653 
Net book value
At 31 July 2024
782 
At 31 July 2023
2,593 
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INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13 
603 
Trade debtors
40,150 
14,400 
40,163 
15,003 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
317 
Taxes and social security
27,008 
40,237 
Loans from directors
960 
636 
27,968 
41,190 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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