Icenimdt Ltd - Accounts

Registered Number: 11966196 Icenimdt Ltd
Balance Sheet
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	14,666	19,555
		14,666	19,555
Current assets
Debtors	4	51,910	57,837
Cash at bank and in hand		61,308	46,133
		113,218	103,970
Creditors: amount falling due within one year	5	(12,522)	(16,248)
Net current assets		100,696	87,722

Total assets less current liabilities		115,362	107,277
Creditors: amount falling due after more than one year	6	(8,915)	(12,392)
Accruals and deferred income		(64,318)	(50,104)
Provisions for liabilities	7	(2,787)	(4,889)
Net assets		39,342	39,892

Capital and reserves
Called up share capital		100	100
Profit and loss account		39,242	39,792
Shareholders' funds		39,342	39,892

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:

-------------------------------
Stephen Clarkson
Director

Icenimdt Ltd
Notes to the Financial Statements
For the year ended 30 April 2025

General Information

Icenimdt Ltd is a private company, limited by shares, registered in England and Wales, registration number 11966196, registration address 56 The Street, Costessey, Norwich, Norfolk, , NR8 5DD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 May 2024	26,000	863	26,863
Additions	-	-	-
Disposals	-	-	-
At 30 April 2025	26,000	863	26,863
Depreciation
At 01 May 2024	7,000	308	7,308
Charge for year	4,750	139	4,889
On disposals	-	-	-
At 30 April 2025	11,750	447	12,197
Net book values
Closing balance as at 30 April 2025	14,250	416	14,666
Opening balance as at 01 May 2024	19,000	555	19,555

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	50,057	51,983
VAT	1,853	5,854
	51,910	57,837

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	5,216	9,281
PAYE & Social Security	482	-
Obligations under HP/Financial Leases	4,750	6,360
Directors' Current Accounts	2,074	607
	12,522	16,248

Creditors: amount falling due after more than one year

	2025 £		2024 £
Obligations Under HP/Financial Leases	8,915		12,392
	8,915		12,392

Provisions for liabilities

	2025 £	2024 £
Deferred Tax	4,889	-
Charged to Profit & Loss	(2,102)	4,889
	2,787	4,889

Registered Number: 11966196
England and Wales
Unaudited Financial Statements

for the year ended 30 April 2025
for
ICENIMDT LTD