IRIS Accounts Production v24.2.0.383 10552288 director 1.1.23 31.12.23 31.12.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105522882022-12-31105522882023-12-31105522882023-01-012023-12-31105522882021-12-31105522882022-01-012022-12-31105522882022-12-3110552288ns15:EnglandWales2023-01-012023-12-3110552288ns14:PoundSterling2023-01-012023-12-3110552288ns10:Director12023-01-012023-12-3110552288ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3110552288ns10:SmallEntities2023-01-012023-12-3110552288ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3110552288ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3110552288ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3110552288ns10:FullAccounts2023-01-012023-12-3110552288ns10:EntityHasNeverTraded2023-01-012023-12-3110552288ns10:RegisteredOffice2023-01-012023-12-3110552288ns5:CurrentFinancialInstruments2023-12-3110552288ns5:CurrentFinancialInstruments2022-12-3110552288ns5:ShareCapital2023-12-3110552288ns5:ShareCapital2022-12-3110552288ns5:CostValuation2022-12-31
REGISTERED NUMBER: 10552288 (England and Wales)















ICS ROBOTICS GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023






ICS ROBOTICS GROUP LIMITED (REGISTERED NUMBER: 10552288)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

ICS ROBOTICS GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr B Van't Hof





REGISTERED OFFICE: Unit 2&3 Chancerygate Business Centre
Manor House Avenue
Millbrook
Southampton
Hampshire
SO15 0AE





REGISTERED NUMBER: 10552288 (England and Wales)

ICS ROBOTICS GROUP LIMITED (REGISTERED NUMBER: 10552288)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 3 1,000 1,000

CURRENT ASSETS
Debtors 4 500 500

CREDITORS
Amounts falling due within one year 5 1,000 1,000
NET CURRENT LIABILITIES (500 ) (500 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

500

500

CAPITAL AND RESERVES
Called up share capital 500 500
500 500

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





Mr B Van't Hof - Director


ICS ROBOTICS GROUP LIMITED (REGISTERED NUMBER: 10552288)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. GENERAL INFORMATION

ICS Robotics Group Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number is 10552288 and its registered address is Unit 2&3 Chancerygate Business Centre, Manor House Avenue, Millbrook, Southampton, Hampshire, SO15 0AE.

The company was dormant throughout the current year and previous year.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The presentation currency is £ sterling.

Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.

Financial instruments
The company only has financial assets and liabilities of the kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and debt instruments are subsequently measured at amortised cost.

3. FIXED ASSET INVESTMENTS
Investments
in
subsidiary
companies
£
COST
At 1 January 2023
and 31 December 2023 1,000
NET BOOK VALUE
At 31 December 2023 1,000
At 31 December 2022 1,000

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Called up share capital not paid 500 500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other creditors 1,000 1,000

6. ULTIMATE PARENT COMPANY

The ultimate parent undertaking of the company is AWL Techniek Holding BV. Its registered office is
Keplerstraat 5, 3846 CN Harderwijk, Netherlands

The directors do not consider that any one individual has control over the company.