Registered number
02268993
Icomsoft Limited
Unaudited Accounts
31 March 2024
Icomsoft Limited
Registered number: 02268993
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - -
Current assets 62,289 74,033
Prepayments and accrued income 41 -
62,330 74,033
Creditors: amounts falling due within one year (26) (13)
Net current assets 62,304 74,020
Total assets less current liabilities 62,304 74,020
Accruals and deferred income (389) (367)
Net assets 61,915 73,653
Capital and reserves 61,915 73,653
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Lincoln Close, Keynsham, Bristol, BS31 2LJ.
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.
Mr S C Harding
Director
Approved by the board on 1 November 2024
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