Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-30No description of principal activity2024-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false22truefalse 05840366 2024-07-01 2025-06-30 05840366 2023-07-01 2024-06-30 05840366 2025-06-30 05840366 2024-06-30 05840366 c:Director1 2024-07-01 2025-06-30 05840366 d:CurrentFinancialInstruments 2025-06-30 05840366 d:CurrentFinancialInstruments 2024-06-30 05840366 d:Non-currentFinancialInstruments 2025-06-30 05840366 d:Non-currentFinancialInstruments 2024-06-30 05840366 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05840366 c:FullAccounts 2024-07-01 2025-06-30 05840366 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05840366 c:Micro-entities 2024-07-01 2025-06-30 05840366 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 05840366









ICE A BAR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2025

 
ICE A BAR LIMITED
REGISTERED NUMBER: 05840366

BALANCE SHEET
AS AT 30 JUNE 2025

2025
2024
£
£


Fixed assets
90,322
108,954

Current assets
41,376
39,245

Creditors: amounts falling due within one year
(114,452)
(100,329)

Net current liabilities
 
 
(73,076)
 
 
(61,084)

Total assets less current liabilities
17,246
47,870

Creditors: amounts falling due after more than one year
(6,756)
(26,045)


Net assets
10,490
21,825



Capital and reserves
10,490
21,825


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ICE A BAR LIMITED
REGISTERED NUMBER: 05840366
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025



General information

Ice A Bar Limited is a private limited liability company with share capital incorporated in England & Wales. The company's registered office address is Suite B1 Building 210 Butterfield, Great Marlings, Luton LU2 8DL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 January 2026.




S Gillard
Director

 
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