2024-11-01 2025-10-31 false Capium Accounts Production 1.1 11624243 2024-11-01 2025-10-31 11624243 bus:AbridgedAccounts 2024-11-01 2025-10-31 11624243 bus:FRS102 2024-11-01 2025-10-31 11624243 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11624243 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11624243 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11624243 2024-11-01 2025-10-31 11624243 2025-10-31 11624243 bus:RegisteredOffice 2024-11-01 2025-10-31 11624243 core:WithinOneYear 2025-10-31 11624243 core:AfterOneYear 2025-10-31 11624243 1 2024-11-01 2025-10-31 11624243 bus:Director1 2024-11-01 2025-10-31 11624243 bus:Director1 2025-10-31 11624243 bus:Director1 2023-11-01 2024-10-31 11624243 2023-11-01 11624243 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 11624243 2023-11-01 2024-10-31 11624243 2024-10-31 11624243 core:WithinOneYear 2024-10-31 11624243 core:AfterOneYear 2024-10-31 11624243 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 11624243 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 11624243 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 11624243 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 11624243 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11624243 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11624243 core:Non-currentFinancialInstruments 2025-10-31 11624243 core:Non-currentFinancialInstruments 2024-10-31 11624243 core:ShareCapital 2025-10-31 11624243 core:ShareCapital 2024-10-31 11624243 core:RetainedEarningsAccumulatedLosses 2025-10-31 11624243 core:RetainedEarningsAccumulatedLosses 2024-10-31 11624243 dpl:Item1 2024-11-01 11624243 dpl:Item1 2025-10-31 11624243 dpl:Item1 2023-11-01 11624243 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11624243
England and Wales

 

 

 

ICU DESIGNS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Report to the directors on the preparation of the unaudited statutory accounts of ICU Designs Limited for the year ended 31 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ICU Designs Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of ICU Designs Limited, as a body, in accordance with the terms of our engagement letter dated 03 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of ICU Designs Limited and state those matters that we have agreed to state to the Board of Directors of ICU Designs Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ICU Designs Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ICU Designs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ICU Designs Limited. You consider that ICU Designs Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ICU Designs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2025.



....................................................
Martin Morrison & Co Limited
Martin Morrison & Co Limited

Unit 43 The Coach House
66-70 Bourne Road
Bexley
DA5 1LU
03 November 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 2    2 
Creditors: amount falling due within one year (158)  
Net current assets (156)   2 
 
Total assets less current liabilities (156)   2 
Net assets (156)   2 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (158)  
Shareholders' funds (156)   2 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 November 2025 and were signed by:


-------------------------------
Olufunmilayo Olatunbosun
Director
2
General Information
ICU Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 11624243, registration address 11 Leywick Street, London, London, E15 3DD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3