4 November 2022 false No description of principal activity Taxfiler 2024.6 14462006business:PrivateLimitedCompanyLtd2022-11-042023-11-30 144620062022-11-03 144620062022-11-042023-11-30 14462006business:AuditExemptWithAccountantsReport2022-11-042023-11-30 14462006business:FilletedAccounts2022-11-042023-11-30 144620062023-11-30 14462006business:Director12022-11-042023-11-30 14462006business:RegisteredOffice2022-11-042023-11-30 14462006core:WithinOneYear2023-11-30 14462006core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14462006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14462006core:PreviouslyStatedAmount2023-11-30 14462006business:SmallEntities2022-11-042023-11-30 14462006countries:EnglandWales2022-11-042023-11-30 14462006core:FurnitureFittings2022-11-03 14462006core:FurnitureFittings2022-11-042023-11-30 14462006core:FurnitureFittings2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14462006 (England and Wales)
ICE SCOOP 1HY LTD unaudited financial statements for the period from 4 November 2022 to 30 November 2023
ICE SCOOP 1HY LTD unaudited financial statements Contents
Page
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ICE SCOOP 1HY LTD Company Information for the period from 4 November 2022 to 30 November 2023
Director
Mohammed Ibraheem HUSSAIN
Company Number
14462006 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ICE SCOOP 1HY LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
12,191 
Current assets
Cash at bank and in hand
1,769 
Creditors: amounts falling due within one year
1,390 
Net current assets
3,159 
Net assets
15,350 
Capital and reserves
Called up share capital
100 
Profit and loss account
15,250 
Shareholders' funds
15,350 
For the period ending 30 November 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 6 August 2024 and were signed on its behalf by
Mohammed Ibraheem HUSSAIN Director Company Registration No. 14462006
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ICE SCOOP 1HY LTD Notes to the Accounts for the period from 4 November 2022 to 30 November 2023
1
Statutory information
ICE SCOOP 1HY LTD is a private company, limited by shares, registered in England and Wales, registration number 14462006. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 November 2022
- 
Additions
15,239 
At 30 November 2023
15,239 
Depreciation
Charge for the period
3,048 
At 30 November 2023
3,048 
Net book value
At 30 November 2023
12,191 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
718 
Loans from directors
(2,558)
Accruals
450 
(1,390)
6
Average number of employees
During the period the average number of employees was 1.
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