Registered number
03048250
Industry Control Solutions Ltd
Filleted Accounts
30 April 2024
Industry Control Solutions Ltd
Registered number: 03048250
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 41,200 -
Current assets
Cash at bank and in hand 117 -
Creditors: amounts falling due within one year 4 (57,201) (11,954)
Net current liabilities (57,084) (11,954)
Net liabilities (15,884) (11,954)
Capital and reserves
Called up share capital 100 100
Profit and loss account (15,984) (12,054)
Shareholders' funds (15,884) (11,954)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S N Forster
Director
Approved by the board on 16 January 2025
Industry Control Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 41,200
At 30 April 2024 41,200
Depreciation
At 30 April 2024 -
Net book value
At 30 April 2024 41,200
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 57,201 11,954
5 Controlling party
The company is controlled by the director.
6 Other information
Industry Control Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Nostra Domus
Lyme Road
Uplyme
Devon
DT7 3XA
Industry Control Solutions Ltd 03048250 true 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 S N Forster No description of principal activity 03048250 2022-05-01 2023-04-30 03048250 core:WithinOneYear 2023-04-30 03048250 core:ShareCapital 2023-04-30 03048250 core:RetainedEarningsAccumulatedLosses 2023-04-30 03048250 2023-05-01 2024-04-30 03048250 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 03048250 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03048250 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03048250 bus:Director40 2023-05-01 2024-04-30 03048250 1 2023-05-01 2024-04-30 03048250 2 2023-05-01 2024-04-30 03048250 core:LandBuildings 2023-05-01 2024-04-30 03048250 countries:England 2023-05-01 2024-04-30 03048250 bus:FRS102 2023-05-01 2024-04-30 03048250 bus:FilletedAccounts 2023-05-01 2024-04-30 03048250 2024-04-30 03048250 core:WithinOneYear 2024-04-30 03048250 core:ShareCapital 2024-04-30 03048250 core:RetainedEarningsAccumulatedLosses 2024-04-30 03048250 core:LandBuildings 2024-04-30 03048250 2023-04-30 iso4217:GBP xbrli:pure