1 September 2023 false No description of principal activity Taxfiler 2024.4 SC742188business:PrivateLimitedCompanyLtd2023-09-012024-06-30 SC7421882023-08-31 SC7421882023-09-012024-06-30 SC742188business:AuditExempt-NoAccountantsReport2023-09-012024-06-30 SC742188business:FilletedAccounts2023-09-012024-06-30 SC7421882024-06-30 SC742188business:Director12023-09-012024-06-30 SC742188business:RegisteredOffice2023-09-012024-06-30 SC7421882023-08-31 SC742188core:WithinOneYear2024-06-30 SC742188core:WithinOneYear2023-08-31 SC742188countries:Scotland2023-09-012024-06-30 SC7421882022-08-232023-08-31 SC742188business:Micro-entities2023-09-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC742188 (Scotland)
ICS Management Services Limited Unaudited accounts for the period from 1 September 2023 to 30 June 2024
ICS Management Services Limited Annual report and unaudited accounts for the period from 1 September 2023 to 30 June 2024
CONTENTS
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ICS Management Services Limited Company Information for the period from 1 September 2023 to 30 June 2024
Director
Ian Smith
Company Number
SC742188 (Scotland)
Registered Office
65 Hillview Road Edinburgh EH12 8QH
Accountants
Acumenica Group First Floor 4 Earls Court GRANGEMOUTH FK3 8ZE
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ICS Management Services Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
16,857 
26,773 
Creditors: amounts falling due within one year
(15,190)
(14,555)
Net current assets
1,667 
12,218 
Total assets less current liabilities
1,767 
12,318 
Net assets
1,767 
12,318 
Capital and reserves
1,767 
12,318 
NOTES TO THE ACCOUNTS
1 Statutory information
ICS Management Services Limited is a private company, limited by shares, registered in Scotland, registration number SC742188. The registered office is 65 Hillview Road, Edinburgh, EH12 8QH.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 30 June 2024 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 director acknowledges his 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Ian Smith Director Company Registration No. SC742188
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