Company Registration No. 13726341 (England and Wales)
Icq Services Ltd
Unaudited accounts
for the year ended 30 November 2025
Icq Services Ltd
Unaudited accounts
Contents
Icq Services Ltd
Company Information
for the year ended 30 November 2025
Director
Jerri-Louise Glover
Company Number
13726341 (England and Wales)
Registered Office
I C Q Services Ltd
12a Eagle Brow
Lymm
Cheshire
WA13 0LJ
England
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
Icq Services Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
13,011
2,975
Creditors: amounts falling due within one year
(22,498)
(34,338)
Net current (liabilities)/assets
(2,268)
4,341
Called up share capital
1
1
Profit and loss account
171
5,211
Shareholders' funds
172
5,212
For the year ending 30 November 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 30 July 2026 and were signed on its behalf by
Jerri-Louise Glover
Director
Company Registration No. 13726341
Icq Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Icq Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13726341. The registered office is I C Q Services Ltd, 12a Eagle Brow, Lymm, Cheshire, WA13 0LJ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Icq Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
-
10,075
Other debtors
7,219
22,509
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,785
27,503
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).