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Company Registration No. 07532797 (England and Wales)
Icarus Contracts Ltd Unaudited accounts for the year ended 29 February 2024
Icarus Contracts Ltd Unaudited accounts Contents
Page
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Icarus Contracts Ltd Company Information for the year ended 29 February 2024
Director
Mark Whittam
Company Number
07532797 (England and Wales)
Registered Office
Kemp House City Road London EC1V 2NX England
Accountants
Portway Accountancy Services Limited 47 Back Lane Rochford Essex SS4 1AY
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Icarus Contracts Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
78,338 
78,338 
Cash at bank and in hand
- 
425 
78,338 
78,763 
Creditors: amounts falling due within one year
(77)
(500)
Net current assets
78,261 
78,263 
Total assets less current liabilities
78,261 
78,263 
Creditors: amounts falling due after more than one year
- 
(2)
Net assets
78,261 
78,261 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
78,260 
78,260 
Shareholders' funds
78,261 
78,261 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 November 2024 and were signed on its behalf by
Mark Whittam Director Company Registration No. 07532797
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Icarus Contracts Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Icarus Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 07532797. The registered office is Kemp House, City Road, London, EC1V 2NX, 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 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,237 
At 29 February 2024
3,237 
Depreciation
At 1 March 2023
3,237 
At 29 February 2024
3,237 
Net book value
At 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,000 
20,000 
Other debtors
58,338 
58,338 
78,338 
78,338 
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Icarus Contracts Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
77 
- 
Accruals
- 
500 
77 
500 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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