12 August 2024 false No description of principal activity Taxfiler 2024.6 15890485 business:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15890485 2024-08-11 15890485 2024-08-12 2025-08-31 15890485 business:AuditExemptWithAccountantsReport 2024-08-12 2025-08-31 15890485 business:FilletedAccounts 2024-08-12 2025-08-31 15890485 2025-08-31 15890485 business:Director1 2024-08-12 2025-08-31 15890485 business:RegisteredOffice 2024-08-12 2025-08-31 15890485 core:WithinOneYear 2025-08-31 15890485 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15890485 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15890485 core:PreviouslyStatedAmount 2025-08-31 15890485 business:SmallEntities 2024-08-12 2025-08-31 15890485 countries:EnglandWales 2024-08-12 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15890485 (England and Wales)
Ics Global Ltd Unaudited accounts for the period from 12 August 2024 to 31 August 2025
Ics Global Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ics Global Ltd Company Information for the period from 12 August 2024 to 31 August 2025
Director
Jamil Claridge
Company Number
15890485 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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Ics Global Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1
Creditors: amounts falling due within one year
4
(648)
Net current liabilities
(647)
Net liabilities
(647)
Capital and reserves
Called up share capital
1
Profit and loss account
(648)
Shareholders' funds
(647)
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2026 and were signed on its behalf by
Jamil Claridge Director Company Registration No. 15890485
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Ics Global Ltd Notes to the Accounts for the period from 12 August 2024 to 31 August 2025
1
Statutory information
Ics Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 15890485. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
48
Accruals
600
648
5
Average number of employees
During the period the average number of employees was 0.
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