Immaculate Cleaning And Maintenance Services (ICMS) Ltd Filleted Accounts Cover
Immaculate Cleaning And Maintenance Services (ICMS) Ltd
Company No. 09020294
Unaudited Accounts
31 May 2025
Immaculate Cleaning And Maintenance Services (ICMS) Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
09020294
2025
2024
£
£
Current assets
5837,463
Prepayments and accrued income
45,259-
Net current assets
45,31737,463
Total assets less current liabilities
45,31737,463
Creditors: Amounts falling due after more than one year
(8,104)
-
Accruals and deferred income
-
(1)
37,21337,462
Capital and reserves
37,213
37,462
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Immaculate Cleaning And Maintenance Services (ICMS) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09020294
Its registered office is:
134 Quantock Drive
Ashford
TN24 8QH
For the year ended 31 May 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2025 and signed on its behalf by:
Samuel Agyei Offei - Director
Immaculate Cleaning And Maintenance Services (ICMS) Ltd0902029431 May 202501 June 2024false31 May 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Other cleaning services, Other specialised construction activities not elsewhere classified, . 090202942024-06-012025-05-31090202942025-05-31090202942024-05-3109020294core:AfterOneYear2025-05-3109020294core:AfterOneYear2024-05-31090202942023-06-012024-05-3109020294countries:UnitedKingdom2024-06-012025-05-3109020294bus:RegisteredOffice2024-06-012025-05-31090202942024-06-0109020294bus:Micro-entities2024-06-012025-05-3109020294bus:FullAccounts2024-06-012025-05-3109020294bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3109020294bus:Director12024-06-012025-05-3109020294bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure