2023-10-01 12865637 2024-09-30 12865637 2023-10-01 2024-09-30 12865637 2023-09-30 12865637 2022-10-01 2023-09-30 12865637 uk-core:WithinOneYear 2023-09-30 12865637 uk-core:WithinOneYear 2024-09-30 12865637 uk-core:ShareCapital 2024-09-30 12865637 uk-core:ShareCapital 2023-09-30 12865637 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12865637 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12865637 uk-bus:Director1 2023-10-01 2024-09-30 12865637 uk-core:CommercialMotorVehicles 2023-09-30 12865637 uk-core:ToolsEquipment 2023-09-30 12865637 uk-core:ToolsEquipment 2024-09-30 12865637 uk-core:CommercialMotorVehicles 2024-09-30 12865637 uk-core:CommercialMotorVehicles 2023-10-01 2024-09-30 12865637 uk-core:ToolsEquipment 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12865637 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12865637 uk-bus:FRS102 2023-10-01 2024-09-30 12865637 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12865637 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
I.C. Electrical London Ltd
Registered Number:12865637
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
I.C. Electrical London Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12865637
As at 30 September 2024
I.C. Electrical London Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
20,199
26,932
2
20,199
26,932
Current assets
Trade and other receivables
9,758
189
3
19,629
Cash and cash equivalents
46,560
46,749
29,387
Trade and other payables: amounts falling due within one
year
(21,856)
(17,895)
4
7,531
28,854
Net current assets
Total assets less current liabilities
49,053
34,463
49,053
Net assets
34,463
Capital and reserves
Called up share capital
100
100
Retained earnings
48,953
34,363
49,053
34,463
Shareholders' funds
For the year ended 30 September 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 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Andrea Caamano Director
These financial statements were approved and authorised for issue by the Board on 11 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
I.C. Electrical London Ltd
Notes to the Financial Statements
Statutory Information
I.C. Electrical London Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12865637.
Registered address:
5 Chigwell Road
London
E18 1LR
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.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 October 2023
36,413
33,000
3,413
At 30 September 2024
3,413
33,000
36,413
Provision for depreciation and impairment
At 01 October 2023
9,481
7,563
1,918
Charge for year
6,733
6,359
374
At 30 September 2024
16,214
13,922
2,292
At 30 September 2024
Net book value
1,121
19,078
20,199
At 30 September 2023
1,495
25,437
26,932
3. Trade and other receivables
2023
2024
£
£
Trade debtors
189
9,176
Other debtors
-
582
9,758
189
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5
For the year ended 30 September 2024
I.C. Electrical London Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
430
538
Taxation and social security
14,215
6,258
Other creditors
3,250
15,060
17,895
21,856
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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