Internet Consultancy and Management Limited Accounts


Internet Consultancy and Management Limited Filleted Accounts Cover
Internet Consultancy and Management Limited
Company No. 04914139
Unaudited Accounts
30 September 2023
Internet Consultancy and Management Limited Balance Sheet Registrar
at
30 September 2023
Company No.
04914139
2023
2022
£
£
Fixed assets
2,0932,790
Current assets
19,05720,207
Creditors: Amounts falling due within one year
(10,277)
(11,774)
Net current assets
8,7808,433
Total assets less current liabilities
10,87311,223
Accruals and deferred income
(1,991)
(505)
8,88210,718
Capital and reserves
8,882
10,718
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Internet Consultancy and Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04914139
Its registered office is:
Its trading address is:
Suite 5, The Stables
12 Sycamore Avenue
Staveley Hall Drive
Glapwell
Chesterfield
Derbyshire
S43 3TN
S44 5LH
For the year ended 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 May 2024 and signed on its behalf by:
Alan Russell - Director
Internet Consultancy and Management Limited0491413930 September 202301 October 2022false13 May 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was that of online tree sales. 049141392022-10-012023-09-30049141392023-09-30049141392022-09-3004914139core:WithinOneYear2023-09-3004914139core:WithinOneYear2022-09-30049141392021-10-012022-09-3004914139countries:UnitedKingdom2022-10-012023-09-3004914139bus:RegisteredOffice2022-10-012023-09-30049141392022-10-0104914139bus:Micro-entities2022-10-012023-09-3004914139bus:FullAccounts2022-10-012023-09-3004914139bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3004914139bus:Director12022-10-012023-09-3004914139bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure