Registered Number 12420616

ICONSULT.BUSINESS LTD

Micro-entity Accounts

31 January 2026

ICONSULT.BUSINESS LTD Registered Number 12420616

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
29,600
2,000
Fixed Assets
35,500
3,000
Current Assets
50,500
15,000
Prepayments and accrued income
12,000
500
Creditors: amounts falling due within one year
(37,500)
(17,000)
Net current assets (liabilities)
25,000
(1,500)
Total assets less current liabilities
90,100
3,500
Creditors: amounts falling due after more than one year
(7,500)
(200)
Provisions for liabilities
0
0
Accruals and deferred income
(5,750)
(1,500)
Total net assets (liabilities)
76,850
1,800
Capital and reserves
76,850
1,800
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 October 2026

And signed on their behalf by:
F do Carmo, Director

ICONSULT.BUSINESS LTD Registered Number 12420616

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 7 4