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REGISTERED NUMBER: 09265812 (England and Wales)














Financial Statements for the Year Ended 31 October 2024

for

iConsult Limited

iConsult Limited (Registered number: 09265812)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


iConsult Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr K Rebeiro





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 09265812 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

iConsult Limited (Registered number: 09265812)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,697

CURRENT ASSETS
Debtors 5 60 270
Cash at bank - 36,777
60 37,047
CREDITORS
Amounts falling due within one year 6 3,072 2,718
NET CURRENT (LIABILITIES)/ASSETS (3,012 ) 34,329
TOTAL ASSETS LESS CURRENT LIABILITIES (3,012 ) 37,026

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (3,014 ) 37,024
SHAREHOLDERS' FUNDS (3,012 ) 37,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2025 and were signed by:





Mr K Rebeiro - Director


iConsult Limited (Registered number: 09265812)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

iConsult Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

iConsult Limited (Registered number: 09265812)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2023 1,692 8,112 9,804
Disposals (1,692 ) (8,112 ) (9,804 )
At 31 October 2024 - - -
DEPRECIATION
At 1 November 2023 1,245 5,862 7,107
Charge for year 67 562 629
Eliminated on disposal (1,312 ) (6,424 ) (7,736 )
At 31 October 2024 - - -
NET BOOK VALUE
At 31 October 2024 - - -
At 31 October 2023 447 2,250 2,697

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 60 270

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Amounts owed to associates 540 -
Taxation and social security - 2,438
Other creditors 2,532 280
3,072 2,718

7. RELATED PARTY DISCLOSURES

The Director Mr K Rebeiro is considered to be key management personnel.