1 May 2023 v2024.60.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP089896182023-05-012024-04-30089896182024-04-30089896182023-04-3008989618core:WithinOneYear2024-04-3008989618core:WithinOneYear2023-04-3008989618core:AfterOneYear2024-04-3008989618core:AfterOneYear2023-04-3008989618bus:RegisteredOffice2023-05-012024-04-3008989618bus:Director12023-05-012024-04-3008989618bus:Director22023-05-012024-04-300898961812023-05-012024-04-30089896182022-05-012023-04-3008989618countries:EnglandWales2023-05-012024-04-3008989618bus:AuditExemptWithAccountantsReport2023-05-012024-04-3008989618bus:PrivateLimitedCompanyLtd2023-05-012024-04-3008989618bus:Micro-entities2023-05-012024-04-3008989618bus:FullAccounts2023-05-012024-04-30
Company registration number:
08989618
ICS Support Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2024
ICS Support Services Ltd
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
1,014
 
1,193
 
   
Current assets
36,458
 
63,449
 
Prepayments and accrued income
222
 
131
 
Creditors: amounts falling due within one year
(7,690
)
(9,935
)
Net current assets
28,990
 
53,645
 
Total assets less current liabilities
30,004
 
54,838
 
Creditors: amounts falling due after more than one year
(8,500
)
(15,878
)
Net assets
21,504
 
38,960
 
   
Capital and reserves
21,504
 
38,960
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Edwinstowe House
,
High Street
,
Edwinstowe, Mansfield
,
Notts
,
NG21 9PR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

Mr M Spray
Balance brought forward (3)
Advances /(credits) to the directors 0
Balance o/standing (3)
Mr R Betts
Balance brought forward (3)
Advances /(credits) to the directors 0
Balance o/standing (3)
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2024
, and are signed on behalf of the board by:
Mr Roger Betts
Mr Malcolm Spray
DirectorDirector
Company registration number:
08989618