ICBA LIMITED

Registered number: 07871310

	2025	2024
	£	£
Fixed assets	59,758	59,758

Current assets	11,234	11,680
Prepayments and accrued income	38,416	38,416
Creditors: Amounts Falling Due Within One Year	(14,843 )	(14,030 )

NET CURRENT ASSETS	34,807	36,066

TOTAL ASSETS LESS CURRENT LIABILITIES	94,565	95,824

Accruals and deferred income	(660 )	(720 )

NET ASSETS	93,905	95,104

CAPITAL AND RESERVES	93,905	95,104

Notes

1. General Information

ICBA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07871310 . The registered office is 3rd Floor, Norvin House, 45-55 Commercial Street, London, E1 6BD.

2. Average Number of Employees

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

3. Additional Note to the accounts

Accrued direct cost expense of £138,000 has been reversed.

For the year ending 31 December 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.

The financial statements were approved and signed by the director and authorise for issue on 30 October 2026.

Mr Angelo Contini

Director