Company Registration No. 05411903 (England and Wales)
Icanthus Limited
Unaudited accounts
for the year ended 30 April 2026
Icanthus Limited
Unaudited accounts
Contents
Icanthus Limited
Company Information
for the year ended 30 April 2026
Company Number
05411903 (England and Wales)
Registered Office
UNIT 25, Bizspace Business Park
Kings Road
Birmingha
B11 2AL
Accountants
Daniel Finnimore
Unit 25 Eurospace Business Park
Kings Road
Birmingham
West Midlands
B11 2AL
Icanthus Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
42,336
35,849
Creditors: amounts falling due within one year
353
1,489
Net current assets
44,343
38,613
Called up share capital
100
100
Profit and loss account
44,263
38,670
Shareholders' funds
44,363
38,770
For the year ending 30 April 2026 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 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 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 25 June 2026 and were signed on its behalf by
John Dedman
Director
Company Registration No. 05411903
Icanthus Limited
Notes to the Accounts
for the year ended 30 April 2026
Icanthus Limited is a private company, limited by shares, registered in England and Wales, registration number 05411903. The registered office is UNIT 25, Bizspace Business Park, Kings Road, Birmingha, B11 2AL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
to write off over 4 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
3,663
16,612
20,275
At 30 April 2026
3,663
16,612
20,275
At 1 May 2025
3,653
16,465
20,118
Charge for the year
-
137
137
At 30 April 2026
3,653
16,602
20,255
At 30 April 2025
10
147
157
Amounts falling due within one year
Icanthus Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
199
-
Loans from directors
(1,161)
(2,082)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).