11548480falsespecialist design activities2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11548480

ICP Design Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

ICP Design Solutions Ltd

Registered Number: 11548480
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets3,7911,990
Current assets45,66735,057
Prepayments and accrued income767167
Creditors: amounts falling due within one year(38,725)(39,871)
Net Current Assets / (Liabilities)7,709(4,647)
Total assets less current liabilities11,500(2,657)
Accruals and deferred income900775
Net Assets / (Liabilities)10,600(3,432)
Capital and reserves10,600(3,432)
Directors' benefits: advances, credits and guarantees
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11548480. Registered office Ashington Workspace, Lintonville Parkway, Ashington, Northumberland, NE63 9JZ, United Kingdom
For the year ending 30/09/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/05/2025 and signed on their behalf by
.............................
William Dodds Robertson
Director