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