Company Accounts and Tax Online 12978531 Board of Directors 1.11.23 5.4.25 5.4.25 No description of principal activity true 12978531 uk-bus:EntityHasNeverTraded 2023-11-01 2025-04-05 iso4217:GBP xbrli:pure 12978531 2022-11-01 2023-10-31 12978531 2025-04-05 12978531 2023-11-01 2025-04-05 12978531 2023-10-31 12978531 countries:EnglandWales 2023-11-01 2025-04-05 12978531 curr:PoundSterling 2023-11-01 2025-04-05 12978531 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-04-05 12978531 uk-bus:FRS102 2023-11-01 2025-04-05 12978531 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-04-05 12978531 uk-bus:FullAccounts 2023-11-01 2025-04-05 12978531 uk-bus:RegisteredOffice 2023-11-01 2025-04-05 12978531 uk-bus:Director1 2023-11-01 2025-04-05 12978531 uk-bus:Director1 2023-11-01 12978531 uk-bus:Director1 2025-04-05 12978531 core:AfterOneYear 2025-04-05 12978531 core:AfterOneYear 2023-10-31 12978531 core:WithinOneYear 2025-04-05 12978531 core:WithinOneYear 2023-10-31 12978531 core:WithinOneYear 2023-11-01 2025-04-05 12978531 core:AfterOneYear 2025-04-05 12978531 core:AfterOneYear 2023-10-31 12978531 core:AfterOneYear 2023-11-01 2025-04-05 12978531 core:ShareCapital 2025-04-05 12978531 core:ShareCapital 2023-10-31 12978531 core:RevaluationReserve 2025-04-05 12978531 core:RevaluationReserve 2023-10-31 12978531 core:RetainedEarningsAccumulatedLosses 2025-04-05 12978531 core:RetainedEarningsAccumulatedLosses 2023-10-31 12978531 1 2023-11-01 2025-04-05 12978531 core:LandBuildings 2023-11-01 2025-04-05 12978531 core:LandBuildings 2025-04-05 12978531 core:LandBuildings 2022-11-01 2023-10-31 12978531 core:LandBuildings 2023-10-31 12978531 core:PlantMachinery 2023-11-01 2025-04-05 12978531 core:PlantMachinery 2025-04-05 12978531 core:PlantMachinery 2022-11-01 2023-10-31 12978531 core:PlantMachinery 2023-10-31 12978531 core:FurnitureFittingsToolsEquipment 2023-11-01 2025-04-05 12978531 core:FurnitureFittingsToolsEquipment 2025-04-05 12978531 core:FurnitureFittingsToolsEquipment 2022-11-01 2023-10-31 12978531 core:FurnitureFittingsToolsEquipment 2023-10-31 12978531 core:OfficeEquipment 2023-11-01 2025-04-05 12978531 core:OfficeEquipment 2025-04-05 12978531 core:OfficeEquipment 2022-11-01 2023-10-31 12978531 core:OfficeEquipment 2023-10-31 12978531 core:Vehicles 2023-11-01 2025-04-05 12978531 core:Vehicles 2025-04-05 12978531 core:Vehicles 2022-11-01 2023-10-31 12978531 core:Vehicles 2023-10-31 12978531 core:NetGoodwill 2023-11-01 2025-04-05 12978531 core:NetGoodwill 2025-04-05 12978531 core:NetGoodwill 2022-11-01 2023-10-31 12978531 core:NetGoodwill 2023-10-31 12978531 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2025-04-05 12978531 core:IntangibleAssetsOtherThanGoodwill 2025-04-05 12978531 core:IntangibleAssetsOtherThanGoodwill 2022-11-01 2023-10-31 12978531 core:IntangibleAssetsOtherThanGoodwill 2023-10-31

# INTER CONTINENTAL SOLUTIONS LTD

## Company Registration Number:
12978531 (England and Wales)

## Unaudited statutory accounts for the year ended 05 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2023

## End date: 05 April 2025

# INTER CONTINENTAL SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# INTER CONTINENTAL SOLUTIONS LTD

## Company Information

for the Period Ended 05 April 2025

Director: |  | Yama Majidi
Registered office: |  | 84a Sudbury Court Road Harrow Middlesex GBR HA1 3SH
Company Registration Number: |  | 12978531 (England and Wales)

# INTER CONTINENTAL SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 05 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# INTER CONTINENTAL SOLUTIONS LTD

## Balance sheet

As at 05 April 2025

| Notes | 17 months to 5 Apr 2025 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1 | 1
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 1 | 1
Creditors: amounts falling due within one year: | 4 | ( 1 ) | ( 1 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# INTER CONTINENTAL SOLUTIONS LTD

## Balance sheet continued

As at 05 April 2025

| Notes | 17 months to 5 Apr 2025 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

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

For the year ending 5 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Yama Majidi
Status: Director

The notes form part of these financial statements

# INTER CONTINENTAL SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# INTER CONTINENTAL SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Employees

  | 17 months to 5 Apr 2025 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# INTER CONTINENTAL SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 3. Off balance sheet disclosure

  No

# INTER CONTINENTAL SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 4.Creditors: amounts falling due within one year note

| 17 months to 5 Apr 2025 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 1 | 1
Total | 1 | 1