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REGISTERED NUMBER: 10892612 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2022 to 29 August 2023

for

Interactive Communication Support
Services Limited

Interactive Communication Support
Services Limited (Registered number: 10892612)






Contents of the Financial Statements
for the Period 1 September 2022 to 29 August 2023




Page

Balance Sheet 1


Interactive Communication Support
Services Limited (Registered number: 10892612)

Balance Sheet
29 August 2023

29.8.23 31.8.22
£    £   
CURRENT ASSETS 20,659 20,711

CREDITORS
Amounts falling due within one year (22,368 ) (21,828 )
NET CURRENT LIABILITIES (1,709 ) (1,117 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,709

)

(1,117

)

CAPITAL AND RESERVES (1,709 ) (1,117 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Interactive Communication Support Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10892612

Registered office: Unit 3, Newton Court
Westrand, Pendeford Business Park
Wolverhampton
WV9 5HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 August 2023 and the year ended 31 August 2022:

29.8.23 31.8.22
£    £   
R Singh
Balance outstanding at start of period 3,500 3,500
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,500 3,500



Interactive Communication Support
Services Limited (Registered number: 10892612)

Balance Sheet - continued
29 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





R Singh - Director