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Company Registration No. 08583746 (England and Wales)
ICI LEGAL LTD Unaudited accounts for the year ended 31 March 2025
ICI LEGAL LTD Unaudited accounts Contents
Page
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ICI LEGAL LTD Company Information for the year ended 31 March 2025
Director
L G MWALE
Company Number
08583746 (England and Wales)
Registered Office
BALFOUR HOUSE ROOM 320 741 HIGH ROAD LONDON N12 0BP United Kingdom
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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ICI LEGAL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200 
1,200 
Current assets
Debtors
33,100 
33,100 
Creditors: amounts falling due within one year
(40,103)
(40,103)
Net current liabilities
(7,003)
(7,003)
Net liabilities
(5,803)
(5,803)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,903)
(5,903)
Shareholders' funds
(5,803)
(5,803)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2025 and were signed on its behalf by
L G MWALE Director Company Registration No. 08583746
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ICI LEGAL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ICI LEGAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08583746. The registered office is BALFOUR HOUSE, ROOM 320, 741 HIGH ROAD LONDON, N12 0BP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,000 
2,490 
5,490 
At 31 March 2025
3,000 
2,490 
5,490 
Depreciation
At 1 April 2024
1,800 
2,490 
4,290 
At 31 March 2025
1,800 
2,490 
4,290 
Net book value
At 31 March 2025
1,200 
- 
1,200 
At 31 March 2024
1,200 
- 
1,200 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
33,100 
33,100 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
40,103 
40,103 
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ICI LEGAL LTD Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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