1 January 2023 false No description of principal activity Taxfiler 2024.5 05599348business:PrivateLimitedCompanyLtd2023-01-012023-12-31 055993482022-12-31 055993482023-01-012023-12-31 05599348business:AuditExemptWithAccountantsReport2023-01-012023-12-31 05599348business:FilletedAccounts2023-01-012023-12-31 055993482023-12-31 05599348business:Director12023-01-012023-12-31 05599348business:RegisteredOffice2023-01-012023-12-31 055993482022-12-31 05599348core:WithinOneYear2023-12-31 05599348core:WithinOneYear2022-12-31 05599348core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05599348core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05599348core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05599348core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05599348core:PreviouslyStatedAmount2023-12-31 05599348core:PreviouslyStatedAmount2022-12-31 05599348business:SmallEntities2023-01-012023-12-31 05599348countries:EnglandWales2023-01-012023-12-31 05599348core:PlantMachinery2023-01-012023-12-31 05599348core:PlantMachinery2022-12-31 05599348core:PlantMachinery2023-12-31 055993482022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05599348 (England and Wales)
I.C.U. Security (Liverpool) Ltd Unaudited accounts for the year ended 31 December 2023
I.C.U. Security (Liverpool) Ltd Unaudited accounts Contents
Page
- 2 -
I.C.U. Security (Liverpool) Ltd Company Information for the year ended 31 December 2023
Director
D McLinden
Company Number
05599348 (England and Wales)
Registered Office
THE LAMB 111 HIGH STREET WAVERTREE LIVERPOOL L15 8JS ENGLAND
- 3 -
I.C.U. Security (Liverpool) Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,685 
11,685 
Current assets
Cash at bank and in hand
14,203 
7,102 
Creditors: amounts falling due within one year
(25,056)
(17,955)
Net current liabilities
(10,853)
(10,853)
Net assets
832 
832 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
830 
830 
Shareholders' funds
832 
832 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
D McLinden Director Company Registration No. 05599348
- 4 -
I.C.U. Security (Liverpool) Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
I.C.U. Security (Liverpool) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05599348. The registered office is THE LAMB 111 HIGH STREET, WAVERTREE, LIVERPOOL, L15 8JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
16,738 
At 31 December 2023
16,738 
Depreciation
At 1 January 2023
5,053 
At 31 December 2023
5,053 
Net book value
At 31 December 2023
11,685 
At 31 December 2022
11,685 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
25,056 
17,955 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -