Registration number: 08637234

Icis Design Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Icis Design Limited

Company Information

Directors

Mr Richard Shuttleworth Mr Gavin Clifford

Registered office

Office 97 Courthill House 60 Water Lane Wilmslow Cheshire United Kingdom SK9 5AJ

Accountants

Arcadian Accounting & Consultancy Limited Deanway Business Park Wilmslow Road Wilmslow Cheshire SK9 3HW

Icis Design Limited

(Registration number: 08637234)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	-	1,100
Current assets	404,983	428,019
Creditors: Amounts falling due within one year	(73,240)	(63,381)
Net current assets	331,743	364,638
Total assets less current liabilities	331,743	365,738
Accruals and deferred income	(1,055)	(1,000)
	330,688	364,738
Capital and reserves	330,688	364,738

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Office 97 Courthill House
60 Water Lane
Wilmslow
Cheshire
SK9 5AJ
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Icis Design Limited

(Registration number: 08637234)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:
 

......................................... Mr Gavin Clifford Director