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Inner-City Contracts Ltd

Registered Number
07871436
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Inner-City Contracts Ltd
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

DAJOU, Armando Enrico

Registered Address

Suite 5 Adelaide Court
15-16 Adelaide Crescent
Hove
BN3 2JF

Registered Number

07871436 (England and Wales)
Inner-City Contracts Ltd
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets48151,087
8151,087
Current assets
Debtors3701,760
Cash at bank and on hand5,7022,099
6,0723,859
Creditors amounts falling due within one year5(17,502)(15,068)
Net current assets (liabilities)(11,430)(11,209)
Total assets less current liabilities(10,615)(10,122)
Creditors amounts falling due after one year6(3,519)(7,449)
Net assets(14,134)(17,571)
Capital and reserves
Called up share capital22
Profit and loss account(14,136)(17,573)
Shareholders' funds(14,134)(17,571)
The financial statements were approved and authorised for issue by the Director on 17 June 2025, and are signed on its behalf by:
DAJOU, Armando Enrico
Director
Registered Company No. 07871436
Inner-City Contracts Ltd
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
These financial statements have been prepared on the basis that the company will continue to be a going concern.At the year end the current liabilities exceeded current assets by £11,430. The validity of this basis depends upon the continued support of the company's directors. The directors confirm that they will give the required support.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year33
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 246,5006,500
At 31 December 246,5006,500
Amortisation and impairment
At 01 January 246,5006,500
At 31 December 246,5006,500
Net book value
At 31 December 24--
At 31 December 23--
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 243,1772,6475,824
At 31 December 243,1772,6475,824
Depreciation and impairment
At 01 January 242,4962,2414,737
Charge for year170102272
At 31 December 242,6662,3435,009
Net book value
At 31 December 24511304815
At 31 December 236814061,087
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables261556
Bank borrowings and overdrafts2,731-
Taxation and social security14,51014,512
Total17,50215,068
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,5197,449
Total3,5197,449
7.Related party transactions
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.