Ict Infrastructure Consulting Limited

Registered number: 10402714

	2025	2024
	£	£
Fixed assets	3,280	3,244

Current assets	51,393	46,434
Creditors: Amounts Falling Due Within One Year	(12,462 )	(13,839 )

NET CURRENT ASSETS	38,931	32,595

TOTAL ASSETS LESS CURRENT LIABILITIES	42,211	35,839

Creditors: Amounts Falling Due After More Than One Year	(2,800 )	(7,600 )
Accruals and deferred income	(1,300 )	(1,133 )

NET ASSETS	38,111	27,106

CAPITAL AND RESERVES	38,111	27,106

Notes

1. General Information

Ict Infrastructure Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10402714 . The registered office is Manor House, 143 High Street, Honiton, EX14 1LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Directors Advances, Credits and Guarantees

The director borrowed £8,295 in January, repaying £4,000 during the year. The balance was cleared by the end of June 2026. No interest was charged on the loan.

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Richard Jones	(701 )	8,295	4,000	-	3,594

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Jones

Director

24th June 2026