0 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10972101 2023-10-01 2024-09-30 10972101 2024-09-30 10972101 2023-09-30 10972101 2022-10-01 2023-09-30 10972101 2023-09-30 10972101 2022-09-30 10972101 bus:Director1 2023-10-01 2024-09-30 10972101 core:WithinOneYear 2024-09-30 10972101 core:WithinOneYear 2023-09-30 10972101 bus:Micro-entities 2023-10-01 2024-09-30 10972101 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10972101 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10972101 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10972101 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 10972101
Ice Pan Oldham Ltd
Unaudited filleted financial statements
30 September 2024
Ice Pan Oldham Ltd
Contents
Statement of financial position
Ice Pan Oldham Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 74,520 74,520
_______ _______
Current assets 32,569 5,357
Creditors: amounts falling due within one year ( 86,819) ( 58,338)
_______ _______
Net current liabilities ( 54,250) ( 52,981)
_______ _______
Total assets less current liabilities 20,270 21,539
Accruals and deferred income ( 1,575) ( 1,500)
_______ _______
Net assets 18,695 20,039
_______ _______
Capital and reserves 18,695 20,039
_______ _______
Ice Pan Oldham Ltd
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 June 2025 , and are signed on behalf of the board by:
A Asghar
Director
Company registration number: 10972101
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93 Union Street, Oldham, OL1 1PF.