1 May 2024 false No description of principal activity Taxfiler 2024.6 08038645 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08038645 2024-04-30 08038645 2024-05-01 2025-04-30 08038645 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08038645 business:AbridgedAccounts 2024-05-01 2025-04-30 08038645 2025-04-30 08038645 business:Director1 2024-05-01 2025-04-30 08038645 2024-04-30 08038645 core:WithinOneYear 2025-04-30 08038645 core:WithinOneYear 2024-04-30 08038645 core:AfterOneYear 2025-04-30 08038645 core:AfterOneYear 2024-04-30 08038645 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 08038645 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 08038645 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 08038645 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 08038645 core:PreviouslyStatedAmount 2025-04-30 08038645 core:PreviouslyStatedAmount 2024-04-30 08038645 business:SmallEntities 2024-05-01 2025-04-30 08038645 countries:EnglandWales 2024-05-01 2025-04-30 08038645 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08038645 (England and Wales)
Icars (swadlincote) Ltd Unaudited accounts for the year ended 30 April 2025
Icars (swadlincote) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Icars (swadlincote) Ltd Company Information for the year ended 30 April 2025
Director
Zenab Munni Begum
Company Number
08038645 (England and Wales)
- 3 -
Icars (swadlincote) Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
15,203
Current assets
Cash at bank and in hand
101,201
158,292
Creditors: amounts falling due within one year
(53,951)
-
Net current assets
47,250
158,292
Total assets less current liabilities
47,250
173,495
Creditors: amounts falling due after more than one year
(10,000)
(25,272)
Net assets
37,250
148,223
Capital and reserves
Called up share capital
4
4
Profit and loss account
37,246
148,219
Shareholders' funds
37,250
148,223
For the year ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Zenab Munni Begum Director Company Registration No. 08038645
- 4 -
Icars (swadlincote) Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Icars (swadlincote) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08038645.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
133,577
At 30 April 2025
133,577
Depreciation
At 1 May 2024
118,374
Charge for the year
15,203
At 30 April 2025
133,577
Net book value
At 30 April 2025
-
At 30 April 2024
15,203
5
Average number of employees
During the year the average number of employees was 7 (2024: 10).
- 5 -