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Company Registration No. 11356923 (England and Wales)
ICB ADVISORY LIMITED Unaudited accounts for the year ended 31 May 2024
ICB ADVISORY LIMITED Unaudited accounts Contents
Page
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ICB ADVISORY LIMITED Company Information for the year ended 31 May 2024
Director
Ian Christopher Beaumont
Company Number
11356923 (England and Wales)
Registered Office
FLAT 5 BOWATER HOUSE 12 MANOR ROAD TEDDINGTON TW11 8BN ENGLAND
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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ICB ADVISORY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,452 
1,936 
Current assets
Debtors
- 
1,800 
Cash at bank and in hand
33 
3,148 
33 
4,948 
Creditors: amounts falling due within one year
7,136 
9,164 
Net current assets
7,169 
14,112 
Total assets less current liabilities
8,621 
16,048 
Creditors: amounts falling due after more than one year
(8,441)
(14,042)
Provisions for liabilities
Deferred tax
(275)
(1,935)
Net (liabilities)/assets
(95)
71 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(195)
(29)
Shareholders' funds
(95)
71 
For the year ending 31 May 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 15 January 2025 and were signed on its behalf by
Ian Christopher Beaumont Director Company Registration No. 11356923
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ICB ADVISORY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ICB ADVISORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11356923. The registered office is FLAT 5 BOWATER HOUSE, 12 MANOR ROAD, TEDDINGTON, TW11 8BN, 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:
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,139 
At 31 May 2024
2,139 
Depreciation
At 1 June 2023
203 
Charge for the year
484 
At 31 May 2024
687 
Net book value
At 31 May 2024
1,452 
At 31 May 2023
1,936 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,800 
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ICB ADVISORY LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,600 
5,600 
VAT
(1,114)
(834)
Trade creditors
(557)
- 
Taxes and social security
2,091 
1,779 
Loans from directors
(14,406)
(16,959)
Accruals
1,250 
1,250 
(7,136)
(9,164)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,441 
14,042 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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