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Ican (SW) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

Registration number: 13522865


 

 

Ican (SW) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Ican (SW) Ltd

Company Information

Directors

Mr K P Haddican

Mrs J M Haddican

Registered office

Unit D3 Mercury Business Park
Bradninch
EXETER
EX5 4LB

Accountants

Bick Accountants Ltd 52 Longbrook Street
EXETER
Devon
EX4 6AH

 

Ican (SW) Ltd

(Registration number: 13522865)
Balance Sheet as at 31 July 2024

2024
£

2022
£

         

Fixed assets

 

13,551

 

-

Current assets

52,529

 

6,179

 

Creditors: Amounts falling due within one year

(77,262)

 

(6,178)

 

Net current (liabilities)/assets

 

(24,733)

 

1

Total assets less current liabilities

 

(11,182)

 

1

Accruals and deferred income

 

(1,000)

 

(750)

   

(12,182)

 

(749)

Capital and reserves

 

(12,182)

 

(749)

For the financial year ending 31 July 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 


Mr K P Haddican
Director

 

Ican (SW) Ltd

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:
Unit D3 Mercury Business Park
Bradninch
EXETER
EX5 4LB

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'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).