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Registered Number 07082804

ICIMA

Micro-entity Accounts

30 November 2024

## ICIMA Registered Number 07082804

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,260 | 5,195
Current Assets |  | 14,087 | 17,624
Creditors: amounts falling due within one year |  | (2,336) | (2,900)
Net current assets (liabilities) |  | 11,751 | 14,724
Total assets less current liabilities |  | 16,011 | 19,919
Total net assets (liabilities) |  | 16,011 | 19,919
Reserves |  | 16,011 | 19,919

- For the year ending 30 November 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 November 2025

And signed on their behalf by:
Cesar Guillermo Mendoza Lagos, Director

## ICIMA Registered Number 07082804

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0