0 31/01/2024 2024-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13866569 2023-02-01 2024-01-31 13866569 2024-01-31 13866569 2023-01-31 13866569 bus:Director2 2023-02-01 2024-01-31 13866569 core:WithinOneYear 2024-01-31 13866569 core:WithinOneYear 2023-01-31 13866569 bus:Micro-entities 2023-02-01 2024-01-31 13866569 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13866569 bus:FullAccounts 2023-02-01 2024-01-31 13866569 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13866569 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 13866569
Ice Bug Limited
Unaudited filleted financial statements
31 January 2024
Ice Bug Limited
Contents
Statement of financial position
Ice Bug Limited
Statement of financial position
31 January 2024
31/01/24 31/01/23
£ £
Current assets 259 272
Creditors: amounts falling due within one year ( 28,304) ( 26,804)
_______ _______
Net current liabilities ( 28,045) ( 26,532)
_______ _______
Total assets less current liabilities ( 28,045) ( 26,532)
Accruals and deferred income ( 480) ( 1,500)
_______ _______
Net liabilities ( 28,525) ( 28,032)
_______ _______
Capital and reserves ( 28,525) ( 28,032)
_______ _______
Ice Bug Limited
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 October 2024 , and are signed on behalf of the board by:
J M Hamilton
Director
Company registration number: 13866569
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 54 Wimbledon Stadium Business Centre, Riverside Road, London, England, SW17 0BA.