Registered number
07515910
ICOMM Design Consultants Ltd
Filleted Accounts
28 February 2023
Accounts and Payroll Ltd
Glanyrafon
Cwmllynfell
Swansea
SA9 2FH
ICOMM Design Consultants Ltd
Registered number: 07515910
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 76,970 75,353
Creditors: amounts falling due within one year (36,275) (34,456)
Net current assets 40,695 40,897
Total assets less current liabilities 40,695 40,897
Accruals and deferred income (550) (550)
Net assets 40,145 40,347
Capital and reserves 40,145 40,347
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
AG Roberts
Director
Approved by the board on 1 November 2023
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