2024-11-01 2025-10-31 11802677 IC Advance Ltd false 11802677 2024-11-01 2025-10-31 11802677 uk-bus:Director1 2024-11-01 2025-10-31 11802677 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11802677 uk-bus:Micro-entities 2024-11-01 2025-10-31 11802677 uk-bus:FullAccounts 2024-11-01 2025-10-31 11802677 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11802677 2024-11-01 11802677 2025-10-31 11802677 2024-10-31 xbrli:pure iso4217:GBP 11802677 2023-11-01 2024-10-31

Company Registration Number: 11802677 (England and Wales)
11802677
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
IC Advance Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jason Darren DREW
2024-11-01
IC Advance Ltd Unaudited Filleted Financial Statement For the year ended 31 October 2025

IC Advance Ltd Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

IC Advance Ltd Company Information For the year ended 31 October 2025

Director |  | Jason Darren DREW
Company number |  | 11802677
Registered office |  | 18 Vynes Way
|  | Nailsea
|  | North Somerset
|  | BS48 2UG
Accountant |  |
ANTHONY SMITH & CO (PINKSALT) LTD Chartered Management Accountants 4 Discovery House, Bindon Road Taunton, England TA2 6BJ

IC Advance Ltd Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 287 |  | -
Current assets |  | 42,674 |  | 21,366
Cash in hand/bank |  | 42,674 |  | 21,366
Creditors: Amounts falling due within one year |  | (41,154) |  | (15,965)
Net current assets/(liabilities) |  | 1,521 |  | 5,401
Total assets less current liabilities |  | 1,808 |  | 5,401
Net assets/(liabilities) |  | 1,808 |  | 5,401
Capital and reserves |  | 1,808 |  | 5,401
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 1,806 |  | 5,399
Shareholder's fund |  | 1,808 |  | 5,401
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 18 Vynes Way, Nailsea, North Somerset, BS48 2UG.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 July 2026 and signed on behalf of the board by: 2026-07-24
.............................
Jason Darren DREW (Director)
Company registration number. 11802677