ICJR CONSULTANCY LIMITED

Company Registration Number:
06590794 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ICJR CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ICJR CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Ian Campbell
Secretary: Joanne Campbell
Registered office: 3
Selwood Way
New Milton
Hampshire
BH25 7SY
Company Registration Number: 06590794 (England and Wales)

ICJR CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the year under review was that of cost reduction and restructuring consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ian Campbell

Secretary
Joanne Campbell

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Ian Campbell
Status: Director

ICJR CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 12,096 ) ( 14,625 )
Operating Profit or (Loss) ( 12,096 ) ( 14,625 )
Interest Receivable and Similar Income 818 936
Profit or (Loss) Before Tax ( 11,278 ) ( 13,689 )
Profit or (Loss) for Period ( 11,278 ) ( 13,689 )

The notes form part of these financial statements

ICJR CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 110 110
Cash at bank and in hand: 14,379 24,550
Total current assets: 14,489 24,660
Creditors: amounts falling due within one year: 5 ( 3,152 ) ( 2,045 )
Net current assets (liabilities): 11,337 22,615
Total assets less current liabilities: 11,337 22,615
Total net assets (liabilities): 11,337 22,615

The notes form part of these financial statements

ICJR CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,237 22,515
Shareholders funds: 11,337 22,615

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Ian Campbell
Status: Director

The notes form part of these financial statements

ICJR CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ICJR CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ICJR CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ICJR CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Other debtors 110 110
Total 110 110

ICJR CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 3,152 2,045
Total 3,152 2,045