1 1 ICM Examining Services Limited 02928935 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Rental and maintenance of rental property Digita Accounts Production Advanced 6.30.9574.0 true 02928935 2023-07-01 2024-06-30 02928935 2024-06-30 02928935 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02928935 bus:Micro-entities 2023-07-01 2024-06-30 02928935 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02928935 bus:FilletedAccounts 2023-07-01 2024-06-30 02928935 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02928935 bus:RegisteredOffice 2023-07-01 2024-06-30 02928935 bus:Director1 2023-07-01 2024-06-30 02928935 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 02928935 countries:EnglandWales 2023-07-01 2024-06-30 02928935 2022-07-01 2023-06-30 02928935 2023-06-30 02928935 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 02928935

ICM Examining Services Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

ICM Examining Services Limited

(Registration number: 02928935)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

540,000

540,000

Current assets

800,181

800,708

Creditors: Amounts falling due within one year

(17,794)

(12,172)

Net current assets

782,387

788,536

Total assets less current liabilities

1,322,387

1,328,536

Accruals and deferred income

(2,820)

(8,969)

 

1,319,567

1,319,567

Reserves

1,319,567

1,319,567

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
ICM House
Yeoman Road
Ringwood
Hampshire
BH24 3FA
United Kingdom

These financial statements were authorised for issue by the Board on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

ICM Examining Services Limited

(Registration number: 02928935)
Balance Sheet as at 30 June 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
A F C Somerville-Ford
Director