ICMI (SINGAPORE) LIMITED

Company Registration Number:
SC737768 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 07 July 2022

End date: 31 December 2023

ICMI (SINGAPORE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ICMI (SINGAPORE) LIMITED

Balance sheet

As at 31 December 2023


Notes

18 months to 31 December 2023


£
Current assets
Debtors:   26,058
Cash at bank and in hand: 3,699
Total current assets: 29,757
Creditors: amounts falling due within one year:   (37,644)
Net current assets (liabilities): (7,887)
Total assets less current liabilities: (7,887)
Total net assets (liabilities): (7,887)
Capital and reserves
Called up share capital: 1
Profit and loss account: (7,888)
Shareholders funds: (7,887)

The notes form part of these financial statements

ICMI (SINGAPORE) LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Norbert Lieder
Status: Director

The notes form part of these financial statements

ICMI (SINGAPORE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ICMI (SINGAPORE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

18 months to 31 December 2023
Average number of employees during the period 0

ICMI (SINGAPORE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Loans to directors

Name of director receiving advance or credit: Norbert Lieder
Description of the loan: Included in creditors is £3,884 due to Norbert Lieder. The loan is repayable on demand.
£
Advances or credits made: 0
Balance at 31 December 2023 0

ICMI (SINGAPORE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Related party transactions

Name of the related party:
Relationship:
Parent Undertaking
Description of the Transaction: Purchases of services from Inverlochy Castle Management International Limited during the period amounted to £435,833. These purchases were made on a normal commercial basis. At the period end ICMI (Singapore) Limited owed £30,000 to Inverlochy Castle Management International Limited.
£
Balance at 31 December 2023 30,000