Company registration number:
15484604
IC Consultancy Ltd
Unaudited filleted financial statements
28 February 2026
IC Consultancy Ltd
Contents
Directors and other information
Director's report
Statement of financial position and notes to the financial statements
IC Consultancy Ltd
Directors and other information
|
|
|
|
Director |
Mrs S L Connolly |
|
|
|
|
|
|
|
Company number |
15484604 |
|
|
|
|
|
|
|
Registered office |
5 Annes Grove |
|
|
Great Linford |
|
|
Milton Keynes |
|
|
England |
|
|
MK14 5DR |
|
|
|
|
|
|
|
|
|
IC Consultancy Ltd
Director's report
Year ended 28 February 2026
The director presents her report and the unaudited financial statements of the company for the year ended 28 February 2026.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
21 May 2026
and signed on behalf of the board by:
Mrs S L Connolly
Director
IC Consultancy Ltd
Statement of financial position
28 February 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
231 |
|
308 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
34,632 |
|
26,484 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
21,039) |
|
(
22,955) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
13,593 |
|
3,529 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
13,824 |
|
3,837 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,359) |
|
(
1,167) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
12,465 |
|
2,670 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
12,465 |
|
2,670 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
IC Consultancy Ltd
Year ended 28 February 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 May 2026
, and are signed on behalf of the board by:
Mrs S L Connolly
Director
Company registration number:
15484604
The company is a private company limited by shares, registered in England.