2023-05-01 04734339 2024-04-30 04734339 2023-05-01 2024-04-30 04734339 2023-04-30 04734339 2022-05-01 2023-04-30 04734339 uk-core:WithinOneYear 2023-04-30 04734339 uk-core:WithinOneYear 2024-04-30 04734339 uk-core:ShareCapital 2024-04-30 04734339 uk-core:ShareCapital 2023-04-30 04734339 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 04734339 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 04734339 uk-bus:Director1 2023-05-01 2024-04-30 04734339 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 04734339 uk-core:FurnitureFittings 2023-05-01 2024-04-30 04734339 uk-core:FurnitureFittings 2023-04-30 04734339 uk-core:CommercialMotorVehicles 2023-04-30 04734339 uk-core:CommercialMotorVehicles 2024-04-30 04734339 uk-core:FurnitureFittings 2024-04-30 04734339 uk-core:WithinOneYear 2024-04-30 04734339 uk-core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure 04734339 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04734339 uk-bus:FRS102 2023-05-01 2024-04-30 04734339 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 04734339 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Icandy Design Limited
Registered Number:04734339
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Icandy Design Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04734339
As at 30 April 2024
Icandy Design Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
13,491
18,441
2
13,491
18,441
Current assets
Trade and other receivables
114,904
103,540
3
478,621
Cash and cash equivalents
553,642
657,182
593,525
Trade and other payables: amounts falling due within one
year
(277,275)
(313,489)
4
316,250
343,693
Net current assets
Total assets less current liabilities
357,184
334,691
357,184
Net assets
334,691
Capital and reserves
Called up share capital
12
12
Retained earnings
357,172
334,679
357,184
334,691
Shareholders' funds
For the year ended 30 April 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Marc Mcintyre Director
These financial statements were approved and authorised for issue by the Board on 31 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Icandy Design Limited
Notes to the Financial Statements
Statutory Information
Icandy Design Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04734339.
Registered address:
22A Marlborough Street
Andover
Hampshire
England
SP10 1DQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Motor Vehicles
33 Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 May 2023
65,130
27,567
37,563
At 30 April 2024
37,563
27,567
65,130
Provision for depreciation and impairment
At 01 May 2023
46,689
23,462
23,227
Charge for year
4,950
1,366
3,584
At 30 April 2024
51,639
24,828
26,811
At 30 April 2024
Net book value
10,752
2,739
13,491
At 30 April 2023
14,336
4,105
18,441
2 of 3
5
For the year ended 30 April 2024
Icandy Design Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
92,657
99,341
Other debtors
10,883
15,563
114,904
103,540
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
22,464
32,412
Trade creditors
3,703
1,145
Taxation and social security
113,771
97,551
Other creditors
173,551
146,167
313,489
277,275
5. Average number of persons employed
During the year the average number of employees was 15 (2023 : 15)
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