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Registered Number: 11103162
England and Wales

 

 

 

ICR PUBLICATIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   13      27 
Current assets 43,936      43,685   
Creditors: amount falling due within one year (2,367)     (3,809)  
Net current assets   41,569      39,876 
Total assets less current liabilities   41,582      39,903 
Creditors: amount falling due after more than one year   (33,979)     (39,287)
Net assets   7,603      616 
 

         
Capital and reserves   7,603      616 
 
NOTES TO THE ACCOUNTS

General Information
ICR PUBLICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11103162, registration address Unit 32, i8-Newcastle Enterprise Centre, Lynnwood Terrace, Newcastle upon Tyne, NE4 6UL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 14 February 2024 and were signed by:


--------------------------------
Abdul BASIT
Director
1