Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-04-01false22truefalse 05801173 2025-04-01 2026-03-31 05801173 2024-04-01 2025-03-31 05801173 2026-03-31 05801173 2025-03-31 05801173 c:Director1 2025-04-01 2026-03-31 05801173 d:CurrentFinancialInstruments 2026-03-31 05801173 d:CurrentFinancialInstruments 2025-03-31 05801173 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05801173 c:FullAccounts 2025-04-01 2026-03-31 05801173 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05801173 c:Micro-entities 2025-04-01 2026-03-31 05801173 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 05801173










I C B C S LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
I C B C S LIMITED
REGISTERED NUMBER: 05801173

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
2,086
1,816

Current assets
24,363
36,795

Creditors: amounts falling due within one year
(7,089)
(11,319)

Net current assets
 
 
17,274
 
 
25,476

Total assets less current liabilities
19,360
27,292


Net assets
19,360
27,292



Capital and reserves
19,360
27,292


Notes


General information

I C B C S Limited is a private company, limited by shares, incorporated in England with company registration number 05801173.  The registered office is Hilltop House, Mottingham Lane, Mottingham, London SE9 4RT.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
I C Blanks
Director

Date: 19 June 2026


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