ICSS SYSTEMS LIMITED

Company Registration Number:
08415953 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ICSS SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ICSS SYSTEMS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 91
Dolphin Quay
Clive Street
North Shields
Tyne And Wear
England
NE29 6HJ
Company Registration Number: 08415953 (England and Wales)

ICSS SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 119,119 132,373
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 150 )
Other charges - ( 91,190 )
Tax on Profit ( 88,288 ) ( 10,258 )
Profit or (Loss) for Period 30,831 30,775

ICSS SYSTEMS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0
Current assets: 95,045 76,446
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,925 ) ( 14,589 )
Net current assets (liabilities): 84,120 61,857
Total assets less current liabilities: 84,120 61,857
Total net assets (liabilities): 84,120 61,857
Capital and reserves: 84,120 61,857

ICSS SYSTEMS LIMITED

Balance sheet continued

For the year ending 30 April 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: Michael Bell
Status: Director

The notes form part of these financial statements

ICSS SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

ICSS SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No