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Registered Number: 12282084
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

ICE GLOBAL ENGINEERING SERVICES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 6,407    149 
6,407    149 
 
Current assets
Debtors 308,490    309,091 
Cash at bank and in hand 1,642,056    370,388 
1,950,546    679,479 
Creditors: amount falling due within one year (1,845,443)   (457,687)
Net current assets 105,103    221,792 
 
Total assets less current liabilities 111,510    221,941 
Creditors: amount falling due after more than one year   (13,235)
Accrued liabilities (8,399)   (8,399)
Net assets 103,111    200,307 
 

Capital and reserves
Called up share capital 99    99 
Profit and loss account 103,012    200,208 
Shareholders fund 103,111    200,307 
 
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Ian Sidsaff
Director

Date approved: 04 October 2024
2
Statutory Information
ICE GLOBAL ENGINEERING SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12282084, registration address 29 Eleanor Drive, Bournemouth, BH11 9PB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Computer equipment   Total
  £   £
At 01 April 2023 291    291 
Additions 7,860    7,860 
Disposals  
At 31 March 2024 8,151    8,151 
Depreciation
At 01 April 2023 142    142 
Charge for year 1,602    1,602 
On disposals  
At 31 March 2024 1,744    1,744 
Net book values
Closing balance as at 31 March 2024 6,407    6,407 
Opening balance as at 01 April 2023 149    149 

3.

Average number of employees

Average number of employees during the year was 7  (2023: 7).
3