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Registered number: 11370805
ICM Elite Ltd
Financial Statements
For The Year Ended 31 May 2025
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
ICM Elite Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
ICM Elite Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11370805

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,036 |  | 2,557
|  |  | 2,036 |  | 2,557
CURRENT ASSETS
Debtors | 5 | 3,617 |  | 13,195 |
Cash at bank and in hand |  | 23,618 |  | 37,701 |
|  | 27,235 |  | 50,896 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,231 ) |  | (26,395 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 25,004 |  | 24,501
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,040 |  | 27,058
NET ASSETS |  |  | 27,040 |  | 27,058
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 26,940 |  | 26,958
SHAREHOLDERS' FUNDS |  |  | 27,040 |  | 27,058

Page 1
Page 2
ICM Elite Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mamoon Haroon Director
31st October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ICM Elite Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
ICM Elite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11370805 . The registered office is 137-139 High Street Centre, Beckenham, Kent, BR3 1AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Straight Line Method

2.4. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2024 | 4,745
Additions | 230
As at 31 May 2025 | 4,975

...CONTINUED
Page 3
Page 4
ICM Elite Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025

Depreciation
As at 1 June 2024 | 2,188
Provided during the period | 751
As at 31 May 2025 | 2,939
Net Book Value
As at 31 May 2025 | 2,036
As at 1 June 2024 | 2,557

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 11,856
Other debtors | 3,617 |  | 1,339
| 3,617 |  | 13,195

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 12,174
Taxation and social security | 2,231 |  | 14,221
| 2,231 |  | 26,395

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4