Icdm Solutions Ltd

Registered number: 15457551

	31 January 2026	31 January 2025
	£	£
Fixed assets	80,737	37,477

Current assets	78,228	82,030
Prepayments and accrued income	401	-
Creditors: Amounts Falling Due Within One Year	(57,359 )	(48,004 )

NET CURRENT ASSETS	21,270	34,026

TOTAL ASSETS LESS CURRENT LIABILITIES	102,007	71,503

Creditors: Amounts Falling Due After More Than One Year	(5,492 )	(10,209 )
Accruals and deferred income	(1,650 )	(650 )

NET ASSETS	94,865	60,644

CAPITAL AND RESERVES	94,865	60,644

Notes

1. General Information

Icdm Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15457551 . The registered office is 18 Fastnet, Southend-On-Sea, Essex, SS2 6TX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Laura Burke

Director

11/05/2026