Integrated Control Utilities Limited
Registered number: 04409894
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets - 8,655
Current assets 117,350 61,724
Creditors: amounts falling due within one year (46,688) (60,592)
Net current assets 70,662 1,132
Total assets less current liabilities 70,662 9,787
Creditors: amounts falling due after more than one year (57,333) (40,000)
Net assets/(liabilities) 13,329 (30,213)
Capital and reserves 13,329 (30,213)
Average number of employees during the period 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Aspect Accountants Ltd, 16 Scotlands Road, Off Bridge Road, Coalville, Leicester LE67 3RD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P E Moore
Director
Approved by the board on 5 November 2024
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