Icea Group United Kingdom Limited Filleted Accounts Cover
Icea Group United Kingdom Limited
Company No. 13920598
Unaudited Accounts
28 February 2023
Icea Group United Kingdom Limited Balance Sheet Registrar
at
28 February 2023
Company No.
13920598
2023
£
Current assets
52,838
Creditors: Amounts falling due within one year
(46,083)
Net current assets
6,755
Total assets less current liabilities
6,755
6,755
Capital and reserves
6,755
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
13920598
Its registered office is:
5 The Mall
Ealing
London
W5 2PJ
For the period ended 28 February 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 16 November 2023 and signed on its behalf by:
M.K. Woznica - Director
Icea Group United Kingdom Limited1392059828 February 202316 February 2022false16 November 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was 73110. 139205982022-02-162023-02-28139205982023-02-2813920598core:WithinOneYear2023-02-2813920598bus:RegisteredOffice2022-02-162023-02-28139205982022-02-1613920598bus:Micro-entities2022-02-162023-02-2813920598bus:FullAccounts2022-02-162023-02-2813920598bus:AuditExempt-NoAccountantsReport2022-02-162023-02-2813920598bus:Director12022-02-162023-02-2813920598bus:PrivateLimitedCompanyLtd2022-02-162023-02-28iso4217:GBPxbrli:pure