11548480falsespecialist design activities2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11548480

ICP Design Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
NATA Ltd
Accountants
Ashington Workspace
Lintonville Parkway
Ashington
Northumberland
NE63 9JZ

ICP Design Solutions Ltd

Registered Number: 11548480
BALANCE SHEET AT 30/09/2023
20232022
££
Fixed assets1,9902,659
Current assets35,05739,446
Prepayments and accrued income167-
Creditors: amounts falling due within one year(39,871)(39,523)
Net Current Liabilities(4,647)(77)
Total assets less current liabilities(2,657)2,582
Accruals and deferred income7752,526
Net (Liabilities) / Assets(3,432)56
Capital and reserves(3,432)56
Directors' benefits: advances, credits and guarantees
At the end of the reporting period, the sum of £20,844 was due to the entity by the director. This was repaid in full in February 2024.
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11548480. Registered office Ashington Workspace, Lintonville Parkway, Ashington, Northumberland, NE63 9JZ, United Kingdom

ICP Design Solutions Ltd

Registered Number: 11548480
For the year ending 30/09/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/02/2024 and signed on their behalf by
.............................
William Dodds Robertson
Director