1 June 2024 false No description of principal activity Taxfiler 2024.6 13708226 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13708226 2024-05-31 13708226 2024-06-01 2025-05-31 13708226 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13708226 business:FilletedAccounts 2024-06-01 2025-05-31 13708226 2025-05-31 13708226 2024-05-31 13708226 core:WithinOneYear 2025-05-31 13708226 core:WithinOneYear 2024-05-31 13708226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13708226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13708226 core:PreviouslyStatedAmount 2025-05-31 13708226 core:PreviouslyStatedAmount 2024-05-31 13708226 business:SmallEntities 2024-06-01 2025-05-31 13708226 business:Director1 2024-06-01 2025-05-31 13708226 countries:EnglandWales 2024-06-01 2025-05-31 13708226 business:RegisteredOffice 2024-06-01 2025-05-31 13708226 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13708226 (England and Wales)
ICEBERG GLOBAL EDUCATION LTD Micro-entity accounts for the year ended 31 May 2025
ICEBERG GLOBAL EDUCATION LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,300
1,100
Cash at bank and in hand
175
2,371
11,475
3,471
Creditors: amounts falling due within one year
5
(5,131)
(3,355)
Net current assets
6,344
116
Net assets
6,344
116
Capital and reserves
Profit and loss account
6,344
116
Shareholders' funds
6,344
116
For the year ending 31 May 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2025 and were signed on its behalf by
Mehmet Emin KAYA Director Company Registration No. 13708226
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ICEBERG GLOBAL EDUCATION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ICEBERG GLOBAL EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13708226. The registered office is 30 Bayston Court, Peterborough, PE2 9SF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,500
1,100
Other debtors
8,800
-
11,300
1,100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
750
Taxes and social security
5,131
2,605
5,131
3,355
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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