6 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-31 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04562963 2024-03-31 2025-03-31 04562963 2025-03-31 04562963 2024-03-30 04562963 2023-03-31 2024-03-30 04562963 2024-03-30 04562963 2023-03-30 04562963 bus:Director1 2024-03-31 2025-03-31 04562963 core:WithinOneYear 2025-03-31 04562963 core:WithinOneYear 2024-03-30 04562963 bus:Micro-entities 2024-03-31 2025-03-31 04562963 bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-31 04562963 bus:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-31 04562963 bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-31 04562963 bus:FullAccounts 2024-03-31 2025-03-31
COMPANY REGISTRATION NUMBER: 04562963
IONCUBE LIMITED
Filleted Unaudited Financial Statements
31 March 2025
IONCUBE LIMITED
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
163,406
168,380
-----------
-----------
Current assets
451,937
432,212
Prepayments and accrued income
901
901
-----------
-----------
452,838
433,113
Creditors: amounts falling due within one year
65,797
76,195
-----------
-----------
Net current assets
387,041
356,918
-----------
-----------
Total assets less current liabilities
550,447
525,298
Accruals and deferred income
3,386
8,104
-----------
-----------
547,061
517,194
-----------
-----------
Capital and reserves
547,061
517,194
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 6 (2024: 6 ).
2. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the Period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:
Mr Lindridge
Director
Company registration number: 04562963
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A, 10 Stone Way, Lakesview International Business Park, Hersden, Canterbury, CT3 4PG.