Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-3022true2023-07-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05840366 2023-07-01 2024-06-30 05840366 2022-07-01 2023-06-30 05840366 2024-06-30 05840366 2023-06-30 05840366 c:Director1 2023-07-01 2024-06-30 05840366 d:CurrentFinancialInstruments 2024-06-30 05840366 d:CurrentFinancialInstruments 2023-06-30 05840366 d:Non-currentFinancialInstruments 2024-06-30 05840366 d:Non-currentFinancialInstruments 2023-06-30 05840366 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05840366 c:FullAccounts 2023-07-01 2024-06-30 05840366 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05840366 c:Micro-entities 2023-07-01 2024-06-30 05840366 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 05840366









ICE A BAR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
ICE A BAR LIMITED
REGISTERED NUMBER: 05840366

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
108,954
85,501

Current assets
39,245
31,704

Creditors: amounts falling due within one year
(100,329)
(97,876)

Net current liabilities
 
 
(61,084)
 
 
(66,172)

Total assets less current liabilities
47,870
19,329

Creditors: amounts falling due after more than one year
(26,045)
(17,197)


Net assets
21,825
2,132



Capital and reserves
21,825
2,132


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ICE A BAR LIMITED
REGISTERED NUMBER: 05840366
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024



General information

Ice A Bar Limited is a private limited liability company with share capital incorporated in England & Wales. The company's registered office address is Basepoint Business & Innovation Centre, 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

During the year the company made an interest free advance to the director of £6,300. At 30 June 2024 the director owed £5,156 and this balance has been repaid in full post year end.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 February 2025.




S Gillard
Director

 
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