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REGISTERED NUMBER: 07609429 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

ICC Business Solutions Limited

ICC Business Solutions Limited (Registered number: 07609429)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ICC Business Solutions Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: I Burgess





REGISTERED OFFICE: 20 Nursery Vale
Morton
Gainsborough
Lincolnshire
DN21 3GE





REGISTERED NUMBER: 07609429 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

ICC Business Solutions Limited (Registered number: 07609429)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 263 525
264 526

CURRENT ASSETS
Debtors 6 2,628 1,790
Cash at bank and in hand 19,015 12,538
21,643 14,328
CREDITORS
Amounts falling due within one year 7 5,755 5,206
NET CURRENT ASSETS 15,888 9,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,152

9,648

CREDITORS
Amounts falling due after more than one
year

8

(1,327

)

(2,324

)

PROVISIONS FOR LIABILITIES (50 ) (100 )
NET ASSETS 14,775 7,224

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 14,765 7,214
SHAREHOLDERS' FUNDS 14,775 7,224

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ICC Business Solutions Limited (Registered number: 07609429)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2025 and were signed by:





I Burgess - Director


ICC Business Solutions Limited (Registered number: 07609429)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

ICC Business Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services. The company is not vat registered.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

ICC Business Solutions Limited (Registered number: 07609429)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 5,000
AMORTISATION
At 1 May 2023
and 30 April 2024 4,999
NET BOOK VALUE
At 30 April 2024 1
At 30 April 2023 1

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 6,355
DEPRECIATION
At 1 May 2023 5,830
Charge for year 262
At 30 April 2024 6,092
NET BOOK VALUE
At 30 April 2024 263
At 30 April 2023 525

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 90 90
Other debtors 2,538 1,700
2,628 1,790

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 833 833
Tax 4,225 3,510
Other creditors - 361
Directors' current accounts 273 77
Accrued expenses 424 425
5,755 5,206

ICC Business Solutions Limited (Registered number: 07609429)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 2-5 years 1,327 2,324

9. ULTIMATE CONTROLLING PARTY

The controlling party is I Burgess.

The director was owed £273 by the company at the year end, (2023,£77).