Registered Number 14485853

HERD ICS SERVICES LTD

Micro-entity Accounts

30 November 2023

HERD ICS SERVICES LTD Registered Number 14485853

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
89,241
Current Assets
54,172
Prepayments and accrued income
18,663
Creditors: amounts falling due within one year
0
Net current assets (liabilities)
72,835
Total assets less current liabilities
162,076
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
(6,000)
Accruals and deferred income
(2,548)
Total net assets (liabilities)
153,528
Capital and reserves
153,528
  • For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 August 2024

And signed on their behalf by:
James Herd, Director

HERD ICS SERVICES LTD Registered Number 14485853

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023
Average number of employees during the period 0