ICY CALLS LIMITED

Company Registration Number:
06942546 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ICY CALLS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ICY CALLS LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 11 Mermaid Close
Mermaid Close
Chatham
Kent
England
ME5 7PT
Company Registration Number: 06942546 (England and Wales)

ICY CALLS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 42,484 53,103
Current assets: 1 2,972
Creditors: amounts falling due within one year: ( 35,067 ) ( 42,937 )
Net current assets (liabilities): ( 35,066 ) ( 39,965 )
Total assets less current liabilities: 7,418 13,138
Creditors: amounts falling due after more than one year: ( 9,665 ) ( 11,481 )
Total net assets (liabilities): ( 2,247 ) 1,657
Capital and reserves: ( 2,247 ) 1,657

ICY CALLS LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Paul May
Status: Director

The notes form part of these financial statements

ICY CALLS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

ICY CALLS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No