ICRS Consult Ltd

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ICRS Consult Ltd

Balance Sheet

As At 31 January 2025

Balance Sheet

Registered number: 12399730

	2025	2024
	£	£
Fixed assets	1,918	-

Current assets	11,579	8,257
Creditors: Amounts Falling Due Within One Year	(13,351 )	(8,157 )

NET CURRENT ASSETS (LIABILITIES)	(1,772 )	100

TOTAL ASSETS LESS CURRENT LIABILITIES	146	100

NET ASSETS	146	100

CAPITAL AND RESERVES	146	100

Notes

1. General Information

ICRS Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12399730 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Matthew Greenhalgh	1,720	8,711	-	-	10,431

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Greenhalgh

Director

23/09/2025

Directors	Mr Matthew Greenhalgh
	Mrs Estelle Greenhalgh

Company Number	12399730

Registered Office	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ

Accountants	Noble One Accountants
	114 Ripplewaters
	St Mary's Island
	Chatham
	Kent
	ME4 3AY