IC MATTERS LIMITED - Filleted accounts

IC MATTERS LIMITED
Registered number:		09506927
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,024			-

Current assets
Cash at bank and in hand		354			48

Creditors: amounts falling due within one year	4	3,872			7,489

Net current assets			4,226			7,537

Net assets			5,250			7,537

Capital and reserves
Called up share capital			100			100
Profit and loss account			5,150			7,437

Shareholders' funds			5,250			7,537

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs R L Gardiner-Hill
Director
Approved by the board on 1 December 2025

IC MATTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	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).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	33 1/3% straight line method


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery
£
	Cost
	At 1 April 2024				1,850
	Additions				1,535
	At 31 March 2025				3,385

	Depreciation
	At 1 April 2024				1,850
	Charge for the year				511
	At 31 March 2025				2,361

	Net book value
	At 31 March 2025				1,024


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Bank loans and overdrafts		1,618		-
	Other creditors		(5,490)		(7,489)
			(3,872)		(7,489)


5	Controlling party

	The company is under the control of the managing director, Mrs R L Gardiner-Hill.


6	Other information

	IC MATTERS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	28 Flodden Road
	London
	United Kingdom
	SE5 9LH