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REGISTERED NUMBER: SC371165 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

ICW Accountancy Ltd

ICW Accountancy Ltd (Registered number: SC371165)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


ICW Accountancy Ltd (Registered number: SC371165)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 33,730 23,869

CURRENT ASSETS 142,264 110,567

CREDITORS
Amounts falling due within one year (104,932 ) (67,364 )
NET CURRENT ASSETS 37,332 43,203
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,062

67,072

CREDITORS
Amounts falling due after more than one
year

26,034

32,658
NET ASSETS 45,028 34,414

CAPITAL AND RESERVES 45,028 34,414

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ICW Accountancy Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC371165

Registered office: 15 St. Leonard Street
Lanark
Lanarkshire
ML11 7AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
Mrs I B Christie
Balance outstanding at start of year (95 ) 10,681
Amounts advanced 34,460 11,700
Amounts repaid (34,644 ) (22,476 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (279 ) (95 )

ICW Accountancy Ltd (Registered number: SC371165)

Balance Sheet - continued
31 January 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The above is an unsecured loan repayable on demand. Interest was paid at a rate of 2.25% on the balance. The maximum amount outstanding at any time was £11,421 (2024: £21,835).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2025 and were signed on its behalf by:





Mrs I B Christie - Director