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REGISTERED NUMBER: 04179264
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ICENI BUSINESS SOLUTIONS LIMITED

ICENI BUSINESS SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 04179264)






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




Page

Company Information 1

Balance Sheet 2


ICENI BUSINESS SOLUTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 August 2024







DIRECTORS: Mrs W J Tracey
J R K Tracey



SECRETARY: Ms N T Tracey



REGISTERED OFFICE: The Old Manor House
Snitterton
Matlock
Derbyshire
DE4 2JG



REGISTERED NUMBER: 04179264



ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU



BANKERS: HSBC plc
5 Dale Road
Matlock
Derbyshire
DE4 3LT

ICENI BUSINESS SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 04179264)

BALANCE SHEET
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 12 384

CURRENT ASSETS 31,815 29,293

CREDITORS
Amounts falling due within one year (11,328 ) (14,162 )
NET CURRENT ASSETS 20,487 15,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,499

15,515

CAPITAL AND RESERVES 20,499 15,515

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ICENI BUSINESS SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 04179264)

BALANCE SHEET - continued
31 August 2024



The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:




Mrs W J Tracey - Director



J R K Tracey - Director