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Company Registration No. 12768179 (England and Wales)
INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Unaudited accounts for the year ended 31 July 2025
INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Company Information for the year ended 31 July 2025
Directors
Kunjan Patel Kenneth Randolph Kofi Simons
Company Number
12768179 (England and Wales)
Registered Office
Unit 2 58 High Street Pinner HA5 5PZ England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
782
Current assets
Debtors
5
18,545
40,163
Cash at bank and in hand
19,212
16,161
37,757
56,324
Creditors: amounts falling due within one year
6
(22,520)
(27,968)
Net current assets
15,237
28,356
Net assets
15,237
29,138
Capital and reserves
Called up share capital
7
300
300
Profit and loss account
14,937
28,838
Shareholders' funds
15,237
29,138
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by
Kenneth Randolph Kofi Simons Director Company Registration No. 12768179
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INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12768179. The registered office is Unit 2, 58 High Street, Pinner, HA5 5PZ, England.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
5,435
Disposals
(5,435)
At 31 July 2025
-
Depreciation
At 1 August 2024
4,653
Charge for the year
782
On disposals
(5,435)
At 31 July 2025
-
Net book value
At 31 July 2025
-
At 31 July 2024
782
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INTEGRATED CONTROL FRAMEWORK CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
239
13
Trade debtors
17,760
40,150
Other debtors
546
-
18,545
40,163
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
21,896
27,008
Loans from directors
624
960
22,520
27,968
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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