Registered number
07411484
ICSEC
Filleted Accounts
31 October 2023
ICSEC
Registered number: 07411484
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 675 1,817
Current assets 4,493 13,586
Creditors: amounts falling due within one year 50,684 2,470
Net current assets 55,177 16,056
Total assets less current liabilities 55,852 17,873
Accruals and deferred income (5,550) (2,650)
Net assets 50,302 15,223
Capital and reserves 50,302 15,223
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Silver Wings, Stoney Hills, Burnham-On-Crouch, CM0 8QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Samuel Okakah
Director
Approved by the board on 30 July 2024
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