1 March 2023 false No description of principal activity Taxfiler 2024.6 10637487business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106374872023-02-28 106374872023-03-012024-02-29 10637487business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 10637487business:FilletedAccounts2023-03-012024-02-29 106374872024-02-29 10637487business:Director12023-03-012024-02-29 10637487business:RegisteredOffice2023-03-012024-02-29 10637487core:AfterOneYear2024-02-29 10637487core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10637487core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10637487core:PreviouslyStatedAmount2024-02-29 10637487business:SmallEntities2023-03-012024-02-29 10637487countries:EnglandWales2023-03-012024-02-29 10637487core:AfterOneYear2023-03-012024-02-29 10637487business:OrdinaryShareClass12023-03-012024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10637487 (England and Wales)
ICG GENERAL STUDIO LTD Unaudited accounts for the year ended 29 February 2024
ICG GENERAL STUDIO LTD Unaudited accounts Contents
Page
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ICG GENERAL STUDIO LTD Company Information for the year ended 29 February 2024
Director
IONUT-CONSTANTIN GRIGORESCU
Company Number
10637487 (England and Wales)
Registered Office
Flat 11 Churchill Lodge 346 Streatham High Road London London SW16 6HD England
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ICG GENERAL STUDIO LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,398 
Net current assets
1,398 
Total assets less current liabilities
1,398 
Creditors: amounts falling due after more than one year
(1,400)
Net liabilities
(2)
Capital and reserves
Called up share capital
10 
Profit and loss account
(12)
Shareholders' funds
(2)
For the year ending 29 February 2024 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 19 November 2024 and were signed on its behalf by
IONUT-CONSTANTIN GRIGORESCU Director Company Registration No. 10637487
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ICG GENERAL STUDIO LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ICG GENERAL STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 10637487. The registered office is Flat 11, Churchill Lodge, 346 Streatham High Road, London, London, SW16 6HD, 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. Comparative figures are not shown as last year's accounts were prepared as micro-company accounts and the company is now in the process of becoming dormant.
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.
4
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
1,400 
BBLS
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
6
Average number of employees
During the year the average number of employees was 0.
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