ICM ELECTRICAL INVERNESS LTD

Company Registration Number:
SC488676 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ICM ELECTRICAL INVERNESS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ICM ELECTRICAL INVERNESS LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 29,796 51,021
Total fixed assets: 29,796 51,021
Current assets
Stocks: 10,000 10,000
Debtors: 4 469,637 293,927
Cash at bank and in hand: 336,331 191,331
Total current assets: 815,968 495,258
Creditors: amounts falling due within one year:   (426,720) (294,717)
Net current assets (liabilities): 389,248 200,541
Total assets less current liabilities: 419,044 251,562
Total net assets (liabilities): 419,044 251,562
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 418,944 251,462
Shareholders funds: 419,044 251,562

The notes form part of these financial statements

ICM ELECTRICAL INVERNESS LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2025
and signed on behalf of the board by:

Name: Ian C MacLean
Status: Director

The notes form part of these financial statements

ICM ELECTRICAL INVERNESS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ICM ELECTRICAL INVERNESS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

ICM ELECTRICAL INVERNESS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 158,603
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 158,603
Depreciation
At 01 November 2023 107,582
Charge for year 21,225
At 31 October 2024 128,807
Net book value
At 31 October 2024 29,796
At 31 October 2023 51,021

ICM ELECTRICAL INVERNESS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0