Registered Number 12424694

ICB NETWORKS LTD

Micro-entity Accounts

31 January 2024

ICB NETWORKS LTD Registered Number 12424694

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
97,150
91,284
Current Assets
70,153
68,120
Prepayments and accrued income
24,900
34,891
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
95,053
103,011
Total assets less current liabilities
192,203
194,295
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(15,000)
(25,000)
Accruals and deferred income
(2,561)
(14,520)
Total net assets (liabilities)
174,642
154,775
Capital and reserves
174,642
154,775
  • For the year ending 31 January 2024 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 7 October 2024

And signed on their behalf by:
Carl Anthony Jackson, Director

ICB NETWORKS LTD Registered Number 12424694

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0