Companies House 2023-12-01 2024-11-30 false 14475535 2024-11-30 14475535 2023-12-01 2024-11-30 14475535 2022-11-10 2023-11-30 14475535 uk-bus:Director1 2023-12-01 2024-11-30 14475535 uk-bus:Director2 2023-12-01 2024-11-30 14475535 2023-12-01 2024-11-30 14475535 uk-bus:Micro-entities 2023-12-01 2024-11-30 14475535 uk-bus:FullAccounts 2023-12-01 2024-11-30 14475535 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14475535 2023-11-30 14475535 uk-core:WithinOneYear 2024-11-30 14475535 uk-core:WithinOneYear 2023-11-30 14475535 uk-core:AfterOneYear 2024-11-30 14475535 1 2023-12-01 2024-11-30 14475535 2 2023-12-01 2024-11-30 14475535 uk-core:AfterOneYear 2023-11-30 iso4217:GBP

Registered Number 14475535

ICM PCO RENTALS LTD

Micro-entity Accounts

30 November 2024

## ICM PCO RENTALS LTD Registered Number 14475535

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 123,780 | 138,343
Current Assets |  | 20,689 | 66,923
Creditors: amounts falling due within one year |  | (150,068) | (149,504)
Net current assets (liabilities) |  | (129,379) | (82,581)
Total assets less current liabilities |  | (5,599) | 55,762
Creditors: amounts falling due after more than one year |  | (7,967) | (38,440)
Total net assets (liabilities) |  | (13,566) | 17,322
Capital and reserves |  | (13,566) | 17,322

- For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 7 November 2025

And signed on their behalf by:
Anwar M Umarji, Director

## ICM PCO RENTALS LTD Registered Number 14475535

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 3