1 June 2022 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP102064852022-06-012023-05-31102064852023-05-31102064852022-05-3110206485core:WithinOneYear2023-05-3110206485core:WithinOneYear2022-05-3110206485bus:RegisteredOffice2022-06-012023-05-31102064852021-06-012022-05-3110206485bus:Director12022-06-012023-05-311020648512022-06-012023-05-3110206485countries:EnglandWales2022-06-012023-05-3110206485bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110206485bus:PrivateLimitedCompanyLtd2022-06-012023-05-3110206485bus:Micro-entities2022-06-012023-05-3110206485bus:FullAccounts2022-06-012023-05-31
Company registration number:
10206485
ICSCOMPANY Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
ICSCOMPANY Limited
Statement of Financial Position
31 May 2023
20232022
££
   
Current assets
4,044
 
19,758
 
Creditors: amounts falling due within one year
6,929
 
70,464
 
Net current assets
10,973
 
90,222
 
Accruals and deferred income -  
(300
)
Net assets
10,973
 
89,922
 
   
Capital and reserves
10,973
 
89,922
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 31 , Britannia Wharf
,
Monument Road
,
Woking
,
Surrey
,
GU21 5FS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:
31.05.2023
Mr Indrakumar Chaudhary
Balance outstanding at start of year £83,255
Amounts advanced £11,053
Amounts repaid (£83,255)
Balance outstanding at end of year £11,053
=========
31.05.2022
Mr Indrakumar Chaudhary
Balance outstanding at start of year (£4,965)
Amounts advanced £89,743
Amounts repaid (£1,523)
Balance outstanding at end of year £83,255
=========
For the year ending
31 May 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 February 2024
, and are signed on behalf of the board by:
Mr Indrakumar Chaudhary
Director
Company registration number:
10206485