Encompass IC Ltd 12177084 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Business and management consultancy activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12177084 2023-09-01 2024-08-31 12177084 2024-08-31 12177084 bus:Director1 1 2024-08-31 12177084 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12177084 bus:Micro-entities 2023-09-01 2024-08-31 12177084 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12177084 bus:FullAccounts 2023-09-01 2024-08-31 12177084 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12177084 bus:RegisteredOffice 2023-09-01 2024-08-31 12177084 bus:Director1 2023-09-01 2024-08-31 12177084 bus:Director1 1 2023-09-01 2024-08-31 12177084 bus:Director2 2023-09-01 2024-08-31 12177084 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12177084 countries:EnglandWales 2023-09-01 2024-08-31 12177084 bus:Director1 1 2023-08-31 12177084 2022-09-01 2023-08-31 12177084 2023-08-31 12177084 bus:Director1 1 2023-08-31 12177084 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12177084 bus:Director1 1 2022-09-01 2023-08-31 12177084 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12177084

Encompass IC Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Encompass IC Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Encompass IC Ltd

Company Information

Directors

LJ Williams

Mrs JE Williams

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Encompass IC Ltd

(Registration number: 12177084)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,469

1,729

Current assets

11,646

22,230

Prepayments and accrued income

1,282

391

Creditors: Amounts falling due within one year

(6,708)

(6,057)

Net current assets

6,220

16,564

Total assets less current liabilities

8,689

18,293

Accruals and deferred income

(7,038)

(6,680)

 

1,651

11,613

Capital and reserves

1,651

11,613

 

Encompass IC Ltd

(Registration number: 12177084)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 14 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

LJ Williams

Directors loan account

(5,716)

2,000

(2,992)

(6,708)

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

LJ Williams

Directors loan account

(4,470)

14,000

(15,246)

(5,716)

 

Encompass IC Ltd

(Registration number: 12177084)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

.........................................
LJ Williams
Director