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Company Registration No. 14033656 (England and Wales)
ICE K9 LIMITED Unaudited accounts for the year ended 30 April 2024
ICE K9 LIMITED Unaudited accounts Contents
Page
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ICE K9 LIMITED Company Information for the year ended 30 April 2024
Director
J Blackburn
Company Number
14033656 (England and Wales)
Registered Office
29 SOUTHGATE PONTEFRACT WF8 1LN ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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ICE K9 LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,542 
- 
Current assets
Debtors
166,609 
17,190 
Cash at bank and in hand
8,828 
14,105 
175,437 
31,295 
Creditors: amounts falling due within one year
(198,896)
(28,265)
Net current (liabilities)/assets
(23,459)
3,030 
Net assets
13,083 
3,030 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,983 
2,930 
Shareholders' funds
13,083 
3,030 
For the year ending 30 April 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2025 and were signed on its behalf by
J Blackburn Director Company Registration No. 14033656
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ICE K9 LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ICE K9 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14033656. The registered office is 29 SOUTHGATE, PONTEFRACT, WF8 1LN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
42,990 
At 30 April 2024
42,990 
Depreciation
Charge for the year
6,448 
At 30 April 2024
6,448 
Net book value
At 30 April 2024
36,542 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
166,609 
17,190 
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ICE K9 LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
101,384 
18,401 
Trade creditors
91,778 
600 
Taxes and social security
- 
6,551 
Loans from directors
5,134 
2,713 
Accruals
600 
- 
198,896 
28,265 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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