The International Communications Consulting Coaching Centre Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 10826401

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,386		1,733

			1,386		1,733
CURRENT ASSETS
Debtors	5	19,561		32,432
Cash at bank and in hand		1,978		1,278

		21,539		33,710
Creditors: Amounts Falling Due Within One Year	6	(22,573 )		(34,733 )

NET CURRENT ASSETS (LIABILITIES)			(1,034 )		(1,023 )

TOTAL ASSETS LESS CURRENT LIABILITIES			352		710

NET ASSETS			352		710

CAPITAL AND RESERVES
Called up share capital	7		175		175
Income Statement			177		535

SHAREHOLDERS' FUNDS			352		710

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The International Communications Consulting Coaching Centre Ltd

Statement of Financial Position (continued)

As At 30 June 2026

For the year ending 30 June 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Georgios Karathanos

Director

11 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The International Communications Consulting Coaching Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10826401 . The registered office is 156a Burnt Oak Broadway, Edgware, HA8 0AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% reducing balance

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

The tax expense represents the sum of the corporation tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

2.6. Basic financial assets

Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs and where material are subsequently measured at amortised cost using the effective interest method, less any impairment.

2.7. Basic financial liabilities

Basic financial liabilities, including trade and other payables and loans from company undertakings that are classified as debt are initially measured at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at the market rate of interest.

2.8. Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short term liquid investments with original maturities of three months or less.

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The International Communications Consulting Coaching Centre Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2025	4,447

As at 30 June 2026	4,447

Depreciation
As at 1 July 2025	2,714
Provided during the period	347

As at 30 June 2026	3,061

Net Book Value
As at 30 June 2026	1,386

As at 1 July 2025	1,733

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	19,387	32,258
VAT	174	174

	19,561	32,432

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	19,429	31,372
Bank loans and overdrafts	22	-
Corporation tax	968	1,293
Other creditors	2,154	1,503
Directors' loan accounts	-	565

	22,573	34,733

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	175	175

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