Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-3122023-04-01false2No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05801173 2023-04-01 2024-03-31 05801173 2022-04-01 2023-03-31 05801173 2024-03-31 05801173 2023-03-31 05801173 c:Director1 2023-04-01 2024-03-31 05801173 d:CurrentFinancialInstruments 2024-03-31 05801173 d:CurrentFinancialInstruments 2023-03-31 05801173 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05801173 c:FullAccounts 2023-04-01 2024-03-31 05801173 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05801173 c:Micro-entities 2023-04-01 2024-03-31 05801173 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05801173










I C B C S LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
I C B C S LIMITED
REGISTERED NUMBER: 05801173

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
2,172
2,898

Current assets
62,074
79,167

Creditors: amounts falling due within one year
(15,724)
(18,918)

Net current assets
 
 
46,350
 
 
60,249

Total assets less current liabilities
48,522
63,147


Net assets
48,522
63,147



Capital and reserves
48,522
63,147


Notes


General information

I C B C S Limited is a private company, limited by shares, incorporated in England with company registration number 05801173.  The registered office is Hilltop House, Mottingham Lane, Mottingham, London SE9 4RT.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
I C Blanks
Director

Date: 27 July 2024


Page 1