Immaculate Cleaning And Maintenance Services (ICMS) Ltd Filleted Accounts Cover
Immaculate Cleaning And Maintenance Services (ICMS) Ltd
Company No. 09020294
Unaudited Accounts
31 May 2024
Immaculate Cleaning And Maintenance Services (ICMS) Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
09020294
2024
2023
£
£
Fixed assets
-3,000
Current assets
37,46353,397
Creditors: Amounts falling due within one year
-
(3,587)
Net current assets
37,46349,810
Total assets less current liabilities
37,46352,810
Creditors: Amounts falling due after more than one year
-
(11,128)
Accruals and deferred income
(1)
-
37,46241,682
Capital and reserves
37,462
41,682
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Immaculate Cleaning And Maintenance Services (ICMS) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09020294
Its registered office is:
134 Quantock Drive
Ashford
TN24 8QH
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:
Samuel Agyei Offei - Director
Immaculate Cleaning And Maintenance Services (ICMS) Ltd0902029431 May 202401 June 2023false31 May 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Other cleaning services, Other specialised construction activities not elsewhere classified, . 090202942023-06-012024-05-31090202942024-05-31090202942023-05-3109020294core:WithinOneYear2024-05-3109020294core:WithinOneYear2023-05-3109020294core:AfterOneYear2024-05-3109020294core:AfterOneYear2023-05-31090202942022-06-012023-05-3109020294countries:UnitedKingdom2023-06-012024-05-3109020294bus:RegisteredOffice2023-06-012024-05-31090202942023-06-0109020294bus:Micro-entities2023-06-012024-05-3109020294bus:FullAccounts2023-06-012024-05-3109020294bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3109020294bus:Director12023-06-012024-05-3109020294bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure