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Registered number: 10801358
i2 Global Consulting Limited
Financial Statements
For The Year Ended 31 December 2024
Corinthian Tax LLP
i2 Global Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
i2 Global Consulting Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10801358

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 56,339 |  | 26,398
Investments | 5 |  | 33 |  | 33
|  |  | 56,372 |  | 26,431
CURRENT ASSETS
Debtors | 6 | 56,402 |  | 38,892 |
Cash at bank and in hand |  | 992,094 |  | 1,357,902 |
|  | 1,048,496 |  | 1,396,794 |
Creditors: Amounts Falling Due Within One Year | 7 | (16,719 ) |  | (64,193 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,031,777 |  | 1,332,601
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,088,149 |  | 1,359,032
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (13,091 ) |  | (23,274 )
NET ASSETS |  |  | 1,075,058 |  | 1,335,758
CAPITAL AND RESERVES
Called up share capital |  |  | 11 |  | 11
Profit and Loss Account |  |  | 1,075,047 |  | 1,335,747
SHAREHOLDERS' FUNDS |  |  | 1,075,058 |  | 1,335,758

Page 1
Page 2
i2 Global Consulting Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

G Cook Director
04/09/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
i2 Global Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
i2 Global Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10801358 . The registered office is Lynnfield House, Church Street, Altrincham, WA14 4DZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 10% Reducing balance
Fixtures & Fittings | 20% Straight Line
Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2024 | - | 44,030 | 9,733 | 53,763
Additions | 43,500 | 497 | 215 | 44,212
As at 31 December 2024 | 43,500 | 44,527 | 9,948 | 97,975
Depreciation
As at 1 January 2024 | - | 19,620 | 7,745 | 27,365
Provided during the period | 4,350 | 8,805 | 1,116 | 14,271
As at 31 December 2024 | 4,350 | 28,425 | 8,861 | 41,636
Net Book Value
As at 31 December 2024 | 39,150 | 16,102 | 1,087 | 56,339
As at 1 January 2024 | - | 24,410 | 1,988 | 26,398

Page 3
Page 4
i2 Global Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 January 2024 | 33
As at 31 December 2024 | 33
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 33
As at 1 January 2024 | 33

6. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors (Debtors < 1 year) | - |  | 37,176
VAT | 2,073 |  | 1,716
Directors' loan accounts | 17,153 |  | -
| 19,226 |  | 38,892
Due after more than one year
Other debtors | 37,176 |  | -
| 56,402 |  | 38,892

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 869 |  | 1,122
Bank loans and overdrafts | 10,183 |  | 9,933
Corporation tax | - |  | 29,120
Other taxes and social security | 74 |  | 218
Accruals and deferred income | 4,500 |  | 4,500
Directors' loan accounts | - |  | 15,716
Amounts owed to other participating interests | 1,093 |  | 3,584
| 16,719 |  | 64,193

8. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 13,091 |  | 23,274

Page 4
Page 5
i2 Global Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
9. Directors Advances, Credits and Guarantees
Included within debtors are the following loans owing from directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Nina Hargreaves | (2,583 ) | 73,808 | (57,475 ) | - | 13,750
Mr Garry Cook | (13,134 ) | 30,058 | (12,146 ) | - | 4,090

The above loans are unsecured and repayable on demand.
10. Related Party Transactions
Included within Debtors is an amount owed to the company from another entity in which the company is a shareholder.
Included within Crediors is an amount owed to a shareholder who is not a director.
Page 5