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REGISTERED NUMBER: 06527369 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ICT HOLDINGS LIMITED

ICT HOLDINGS LIMITED (REGISTERED NUMBER: 06527369)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ICT HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: M N Bateman





REGISTERED OFFICE: Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH





REGISTERED NUMBER: 06527369 (England and Wales)

ICT HOLDINGS LIMITED (REGISTERED NUMBER: 06527369)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,392 6,392
Investments 5 14,000 14,000
20,392 20,392

CURRENT ASSETS
Debtors 6 69,252 69,252
Cash at bank 44,545 44,545
113,797 113,797
CREDITORS
Amounts falling due within one year 7 61,210 61,210
NET CURRENT ASSETS 52,587 52,587
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,979

72,979

CAPITAL AND RESERVES
Called up share capital 8 11,000 11,000
Share premium 18,545 18,545
Capital redemption reserve 9,000 9,000
Retained earnings 34,434 34,434
SHAREHOLDERS' FUNDS 72,979 72,979

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 20 January 2025 and were signed by:



M N Bateman - Director


ICT HOLDINGS LIMITED (REGISTERED NUMBER: 06527369)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

ICT Holdings 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Going concern
The director believes the company has sufficient trade and resources to continue in operational existence for the foreseeable future. Therefore, the going concern basis has been adopted in preparing the annual financial statements.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 12,784
DEPRECIATION
At 1 April 2023
and 31 March 2024 6,392
NET BOOK VALUE
At 31 March 2024 6,392
At 31 March 2023 6,392

ICT HOLDINGS LIMITED (REGISTERED NUMBER: 06527369)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 14,000
NET BOOK VALUE
At 31 March 2024 14,000
At 31 March 2023 14,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Other debtors 68,500 68,500
Directors' current accounts 752 752
69,252 69,252

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Other loans 30,000 30,000
Amounts owed to group undertakings 31,210 31,210
61,210 61,210

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
11,000 Ordinary £1 11,000 11,000

9. ULTIMATE CONTROLLING PARTY

The controlling party is M N Bateman.