i2 Global Consulting Limited

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

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

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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.

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)

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

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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

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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.

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