Registered Number 09152519

ICUMSA LIMITED

Micro-entity Accounts

31 December 2023

ICUMSA LIMITED Registered Number 09152519

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
174,843
208,839
Creditors: amounts falling due within one year
(1,462)
0
Net current assets (liabilities)
173,381
208,839
Total assets less current liabilities
173,381
208,839
Accruals and deferred income
(840)
(20,237)
Total net assets (liabilities)
172,541
188,602
Reserves
172,541
188,602
  • For the year ending 31 December 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 14 August 2024

And signed on their behalf by:
K E Pardoe, Director

ICUMSA LIMITED Registered Number 09152519

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0