Investor Communications (UK) Limited

Registered number

06869591

Filleted Accounts

30 April 2026

Investor Communications (UK) Limited
Registered number:		06869591
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		4,634			5,550

Current assets
Debtors	4	182,641			190,733
Cash at bank and in hand		1,017,438			837,101
		1,200,079			1,027,834

Creditors: amounts falling due within one year	5	(157,035)			(122,471)

Net current assets			1,043,044			905,363

Net assets			1,047,678			910,913

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			1,046,678			909,913

Shareholder's funds			1,047,678			910,913

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.




C M Nutt
Director
Approved by the board on 20 May 2026

Investor Communications (UK) Limited
Notes to the Accounts
for the year ended 30 April 2026


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 comprises revenue earned from the rendering of services, and 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:

	Fixtures and fittings	over 4 years
	IT equipment	over 4 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Leased assets
	Operating lease payments are recognised as an expense on a straight line basis over the lease term.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		6		6


3	Tangible fixed assets
					Plant and machinery
£
	Cost
	At 1 May 2025				21,681
	Additions				2,141
	Disposals				(530)
	At 30 April 2026				23,292

	Depreciation
	At 1 May 2025				16,131
	Charge for the year				3,057
	On disposals				(530)
	At 30 April 2026				18,658

	Net book value
	At 30 April 2026				4,634
	At 30 April 2025				5,550


4	Debtors		2026		2025
£				£

	Trade debtors		125,940		77,160
	Other debtors		56,701		113,573
			182,641		190,733


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		151,607		117,221
	Other creditors		5,428		5,250
			157,035		122,471


6	Other financial commitments		2026		2025
£				£

	Total future minimum payments under non-cancellable operating leases		50,356		12,163


7	Controlling party

	The company is under the control of C M Nutt, who owns 100% of the issued share capital.


8	Other information

	Investor Communications (UK) Limited is a private company limited by shares and incorporated in England. Its registered office is:

	21 Annington Road
	London
	N2 9NB