Icis Design Limited 08637234 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is civil and structural consulting engineers Digita Accounts Production Advanced 6.30.9574.0 true 08637234 2024-04-01 2025-03-31 08637234 2025-03-31 08637234 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08637234 bus:Micro-entities 2024-04-01 2025-03-31 08637234 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08637234 bus:FilletedAccounts 2024-04-01 2025-03-31 08637234 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08637234 bus:RegisteredOffice 2024-04-01 2025-03-31 08637234 bus:Director1 2024-04-01 2025-03-31 08637234 bus:Director2 2024-04-01 2025-03-31 08637234 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08637234 countries:UnitedKingdom 2024-04-01 2025-03-31 08637234 2023-04-01 2024-03-31 08637234 2024-03-31 08637234 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08637234

Icis Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Icis Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Icis Design Limited

Company Information

Directors

Mr Richard Shuttleworth

Mr Gavin Clifford

Registered office

Barrington House
Heyes Lane
Alderley Edge
Cheshire
SK9 7LA

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Icis Design Limited

(Registration number: 08637234)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,100

2,062

Current assets

428,019

529,886

Creditors: Amounts falling due within one year

(63,381)

(111,953)

Net current assets

364,638

417,933

Total assets less current liabilities

365,738

419,995

Accruals and deferred income

(1,000)

(975)

 

364,738

419,020

Capital and reserves

364,738

419,020

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Barrington House
Heyes Lane
Alderley Edge
Cheshire
SK9 7LA

These financial statements were authorised for issue by the Board on 17 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 2025 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.

 

Icis Design Limited

(Registration number: 08637234)
Balance Sheet as at 31 March 2025

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 May 2025 and signed on its behalf by:
 

.........................................
Mr Gavin Clifford
Director