Company Registration No. 11319731 (England and Wales)
Ict Direct Europe Ltd
Unaudited accounts
for the year ended 29 April 2025
Ict Direct Europe Ltd
Unaudited accounts
Contents
Ict Direct Europe Ltd
Company Information
for the year ended 29 April 2025
Director
John Stephen Mccue
Company Number
11319731 (England and Wales)
Registered Office
Suite 2098 Unit 3a
34-35 Hatton Garden
Holborn
EC1N 8DX
United Kingdom
Ict Direct Europe Ltd
Statement of financial position
as at 29 April 2025
Cash at bank and in hand
33,154
Creditors: amounts falling due within one year
(163,940)
Net current liabilities
(130,786)
Total assets less current liabilities
(108,608)
Creditors: amounts falling due after more than one year
(48,982)
Called up share capital
100
Revaluation reserve
(215,886)
Profit and loss account
58,196
Shareholders' funds
(157,590)
For the year ending 29 April 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 12 May 2025 and were signed on its behalf by
John Stephen Mccue
Director
Company Registration No. 11319731
Ict Direct Europe Ltd
Notes to the Accounts
for the year ended 29 April 2025
Ict Direct Europe Ltd is a private company, limited by shares, registered in England and Wales, registration number 11319731. The registered office is Suite 2098 Unit 3a, 34-35 Hatton Garden, Holborn, EC1N 8DX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 30 April 2024
-
22,166
-
-
22,166
Additions
212
7,910
1,977
194
10,293
At 29 April 2025
212
30,076
1,977
194
32,459
Charge for the year
(3)
9,850
395
39
10,281
At 29 April 2025
(3)
9,850
395
39
10,281
At 29 April 2025
215
20,226
1,582
155
22,178
5
Creditors: amounts falling due within one year
2025
Taxes and social security
9,102
Loans from directors
9,597
Ict Direct Europe Ltd
Notes to the Accounts
for the year ended 29 April 2025
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the year the average number of employees was 0.