1 false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07721707 2023-08-01 2024-07-31 07721707 2024-07-31 07721707 2022-08-01 2023-07-31 07721707 2023-07-31 07721707 bus:Director1 2023-08-01 2024-07-31 07721707 core:WithinOneYear 2024-07-31 07721707 core:WithinOneYear 2023-07-31 07721707 bus:Micro-entities 2023-08-01 2024-07-31 07721707 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07721707 bus:FullAccounts 2023-08-01 2024-07-31 07721707 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07721707 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 07721707
Icemask Ltd
Filleted Unaudited Financial Statements
31 July 2024
Icemask Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Current assets
7,232
7,206
Creditors: amounts falling due within one year
3,594
3,395
-------
-------
Net current assets
3,638
3,811
-------
-------
Total assets less current liabilities
3,638
3,811
Accruals and deferred income
373
373
-------
-------
3,265
3,438
-------
-------
Capital and reserves
3,265
3,438
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2024 , and are signed on behalf of the board by:
Mr Declan Donnelly
Director
Company registration number: 07721707
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a Winchester Road, Salford, M6 8QB.