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Company Registration No. 10841277 (England and Wales)
ICC CITY LTD Unaudited accounts for the year ended 30 June 2024
ICC CITY LTD Unaudited accounts Contents
Page
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ICC CITY LTD Company Information for the year ended 30 June 2024
Director
Ray Hurley
Company Number
10841277 (England and Wales)
Registered Office
CORNER HOUSE MARKET PLACE BRAINTREE CM7 3HQ ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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ICC CITY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,901 
4,351 
Current assets
Debtors
24,659 
47,022 
Cash at bank and in hand
2,007 
3,154 
26,666 
50,176 
Creditors: amounts falling due within one year
(5,276)
(18,579)
Net current assets
21,390 
31,597 
Total assets less current liabilities
24,291 
35,948 
Creditors: amounts falling due after more than one year
(23,799)
(27,240)
Net assets
492 
8,708 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
392 
8,608 
Shareholders' funds
492 
8,708 
For the year ending 30 June 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 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 10 February 2025 and were signed on its behalf by
Ray Hurley Director Company Registration No. 10841277
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ICC CITY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ICC CITY LTD is a private company, limited by shares, registered in England and Wales, registration number 10841277. The registered office is CORNER HOUSE, MARKET PLACE, BRAINTREE, CM7 3HQ, 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:
Plant & machinery
33% reducing balance method
Fixtures & fittings
33% reducing balance method
Computer equipment
33% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
8,830 
3,552 
5,750 
18,132 
At 30 June 2024
8,830 
3,552 
5,750 
18,132 
Depreciation
At 1 July 2023
6,735 
2,660 
4,386 
13,781 
Charge for the year
698 
297 
455 
1,450 
At 30 June 2024
7,433 
2,957 
4,841 
15,231 
Net book value
At 30 June 2024
1,397 
595 
909 
2,901 
At 30 June 2023
2,095 
892 
1,364 
4,351 
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ICC CITY LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,420 
2,118 
Trade debtors
- 
26,607 
Other debtors
22,239 
18,297 
24,659 
47,022 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
6,063 
Taxes and social security
5,276 
11,239 
Loans from directors
- 
777 
Accruals
- 
500 
5,276 
18,579 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,799 
27,240 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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