Icon Consulting (UK) Ltd 03596422 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the provision of computer software and hardware services Digita Accounts Production Advanced 6.30.9574.0 true 03596422 2023-08-01 2024-07-31 03596422 2024-07-31 03596422 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 03596422 bus:Micro-entities 2023-08-01 2024-07-31 03596422 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 03596422 bus:FilletedAccounts 2023-08-01 2024-07-31 03596422 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03596422 bus:RegisteredOffice 2023-08-01 2024-07-31 03596422 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 03596422 bus:Director1 2023-08-01 2024-07-31 03596422 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03596422 countries:England 2023-08-01 2024-07-31 03596422 2022-08-01 2023-07-31 03596422 2023-07-31 03596422 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 03596422

Icon Consulting (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Icon Consulting (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Icon Consulting (UK) Ltd

Company Information

Directors

Mr J Birt

Mrs S Birt

Company secretary

Mrs S Birt

Registered office

8 Harvey Close
Sayers Common
W Sussex
BN6 9XN

Accountants

JTTF Accountants Ltd
Chartered Accountant
19 Lillian Road
London
SW13 9JG

 

Icon Consulting (UK) Ltd

(Registration number: 03596422)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

33

33

Current assets

16,955

26,779

Creditors: Amounts falling due within one year

(17)

(8)

Net current assets

16,938

26,771

 

16,971

26,804

Capital and reserves

16,971

26,804

1

General information

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

The address of its registered office is:
8 Harvey Close
Sayers Common
W Sussex
BN6 9XN

These financial statements were authorised for issue by the Board on 4 February 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).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Icon Consulting (UK) Ltd

(Registration number: 03596422)
Balance Sheet as at 31 July 2024

These financial statements have been 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 4 February 2025 and signed on its behalf by:
 

.........................................
Mr J Birt
Director