Company No: 04011629 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTOR

Mr A Mohr

SECRETARY

Mr A Mohr

REGISTERED OFFICE	Jumpers Farm
	Cumnor Road
	Farmoor
	Oxford
	OX2 9TX
	United Kingdom

COMPANY NUMBER

04011629 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

		2025		2024
		£		£
Fixed assets		4,573		8,466
Current assets		109,091		100,826
Creditors: amounts falling due within one year		( 7,834)		( 15,590)
Net current assets		101,257		85,236
Total assets less current liabilities		105,830		93,702
Accruals and deferred income		( 1,380)		( 1,316)
Net assets		104,450		92,386
Capital and reserves		104,450		92,386

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04011629). The address of its registered office is Jumpers Farm, Cumnor Road, Farmoor, Oxford, OX2 9TX, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Icanware Business Solutions Limited (registered number: 04011629) were approved and authorised for issue by the director on 20 November 2025 and were signed on its behalf by:

Mr A Mohr Director