ICA Communications Limited 3932509 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is provision of photographic services Digita Accounts Production Advanced 6.30.9574.0 true 3932509 2022-04-01 2023-03-31 3932509 2023-03-31 3932509 bus:Original 2023-03-31 3932509 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 3932509 bus:Micro-entities 2022-04-01 2023-03-31 3932509 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 3932509 bus:FullAccounts 2022-04-01 2023-03-31 3932509 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 3932509 bus:RegisteredOffice 2022-04-01 2023-03-31 3932509 bus:Director1 2022-04-01 2023-03-31 3932509 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 3932509 countries:England 2022-04-01 2023-03-31 3932509 2021-04-01 2022-03-31 3932509 2022-03-31 3932509 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 3932509

ICA Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

ICA Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ICA Communications Limited

Company Information

Director

C M Taylor

Registered office

I Newbridge Road
Ambergate
Belper
Derbyshire
DE56 2GR

Accountants

David Lissimore ACMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

ICA Communications Limited

(Registration number: 3932509)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

34

112

Current assets

7,033

8,505

Prepayments and accrued income

107

342

Creditors: Amounts falling due within one year

(3,734)

(7,140)

Net current assets

3,406

1,707

Total assets less current liabilities

3,440

1,819

Accruals and deferred income

(339)

(263)

 

3,101

1,556

Capital and reserves

3,101

1,556

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
I Newbridge Road
Ambergate
Belper
Derbyshire
DE56 2GR

These financial statements were authorised for issue by the director on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

ICA Communications Limited

(Registration number: 3932509)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2023
 

.........................................
C M Taylor
Director