11548480 false specialist design activities 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11548480
ICP Design Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

ICP Design Solutions Ltd

Registered Number: 11548480
BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 4,641 |  |  |  | 3,791
Current assets |  |  |  | 128,630 |  |  |  | 45,667 |  |
Prepayments and accrued income |  |  |  | 389 |  |  |  | 767 |  |
Creditors: amounts falling due within one year |  |  |  | (85,308) |  |  |  | (38,725) |  |
Net Current Assets |  |  |  |  |  | 43,711 |  |  |  | 7,709
Total assets less current liabilities |  |  |  |  |  | 48,352 |  |  |  | 11,500
Creditors: amounts falling due after more than one year |  |  |  |  |  | 967 |  |  |  | -
Accruals and deferred income |  |  |  |  |  | 1,050 |  |  |  | 900
Net Assets |  |  |  |  |  | 46,335 |  |  |  | 10,600
Capital and reserves |  |  |  |  |  | 46,335 |  |  |  | 10,600
Guarantees and other financial commitments |  |  |  |  |  |  |  |  |  |
At the end of the reporting period, the sum of £8166 is outstanding on a bounce back loan with Lloyds Bank.
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 4.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 11548480. Registered office 15 Telford Court, Morpeth, Northumberland, NE61 2DB, United Kingdom

ICP Design Solutions Ltd

Registered Number: 11548480
For the year ending 30/09/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/03/2026 and signed on their behalf by
.............................
William Dodds Robertson
Director