Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31trueNo description of principal activity2022-04-01true11false 04650718 2022-04-01 2023-03-31 04650718 2021-04-01 2022-03-31 04650718 2023-03-31 04650718 2022-03-31 04650718 c:Director1 2022-04-01 2023-03-31 04650718 d:ShareCapital 2023-03-31 04650718 d:ShareCapital 2022-03-31 04650718 c:EntityHasNeverTraded 2022-04-01 2023-03-31 04650718 c:FRS102 2022-04-01 2023-03-31 04650718 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04650718 c:FullAccounts 2022-04-01 2023-03-31 04650718 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04650718 6 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 04650718


 
 
 
 
 
 
 
 
ICO LIMITED
 
 
 
 
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
 
FOR THE YEAR ENDED 31 MARCH 2023

 
ICO LIMITED
REGISTERED NUMBER:04650718

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
4
4

Net assets
  
4
4


Capital and reserves
  

Called up share capital 
  
4
4


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
W G Minns
Director

Date: 9 October 2023

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ICO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

ICO Limited is a private company limited by shares and is incorporated in England and Wales, registration number 04650718. The registered office is The Control Tower, Witchcraft Way, Rackheath, Norwich, Norfolk, NR13 6GA. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in Sterling, which is the functional currency of the Company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Director
1
1

Page 2

 
ICO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 April 2022
4



At 31 March 2023
4




Page 3