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COMPANY REGISTRATION NUMBER: 11985805
ICS Investments Ltd
Filleted Unaudited Financial Statements
31 May 2023
ICS Investments Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
115,254
152
---------
----
Current assets
203,085
67,638
Creditors: amounts falling due within one year
199,761
15,255
---------
-------
Net current assets
3,324
52,383
---------
-------
Total assets less current liabilities
118,578
52,535
Accruals and deferred income
5,496
2,280
---------
-------
113,082
50,255
---------
-------
Capital and reserves
113,082
50,255
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A Khiroya
( 2,444)
( 60,601)
47,185
( 15,860)
------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A Khiroya
( 50)
( 50,900)
48,506
( 2,444)
----
-------
-------
------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 10 February 2025 , and are signed on behalf of the board by:
A Khiroya
Director
Company registration number: 11985805
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zone G, Salamander Quay, Park Lane, Harefield, Middlesex UB9 6NZ.