REGISTERED NUMBER: 03474027 (England and Wales)

INDEPENDENT COMMUNICATION SOLUTIONS LTD.

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M E Elen

REGISTERED OFFICE:

33 Alexandra Road

Sleaford

Lincolnshire

NG34 7QW

REGISTERED NUMBER:

03474027 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

The Old Vicarage

Church Close

Boston

Lincolnshire

PE21 6NA

FIXED ASSETS

16,109

28,815

CURRENT ASSETS

71,968

74,149

CREDITORS

Amounts falling due within one year

(22,570

)

(16,608

)

NET CURRENT ASSETS

49,398

57,541

TOTAL ASSETS LESS CURRENT LIABILITIES

65,507

86,356

CREDITORS

Amounts falling due after more than one year

(3,333

)

(8,333

)

NET ASSETS

62,174

78,023

CAPITAL AND RESERVES

62,174

78,023

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 July 2025 and were signed by:

M E Elen - Director