ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

IN CONTROL SERVICE LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2022-04-302022-04-30truetrue2021-05-01trueNo description of principal activity22 10371564 2021-05-01 2022-04-30 10371564 2020-05-01 2021-04-30 10371564 2022-04-30 10371564 2021-04-30 10371564 c:Director5 2021-05-01 2022-04-30 10371564 d:CurrentFinancialInstruments 2022-04-30 10371564 d:CurrentFinancialInstruments 2021-04-30 10371564 d:ShareCapital 2022-04-30 10371564 d:ShareCapital 2021-04-30 10371564 c:EntityHasNeverTraded 2021-05-01 2022-04-30 10371564 c:FRS102 2021-05-01 2022-04-30 10371564 c:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 10371564 c:FullAccounts 2021-05-01 2022-04-30 10371564 c:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Registered number: 10371564










IN CONTROL SERVICE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2022
 
IN CONTROL SERVICE LIMITED
REGISTERED NUMBER: 10371564

BALANCE SHEET
AS AT 30 APRIL 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 30 April 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

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

The Company has opted not to file the profit and loss account in accordance with 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 on 3 January 2023.




J D Knapp
Director

The notes on page 2 form part of these financial statements.

Page 1
 
IN CONTROL SERVICE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


2.


General information

In Control Service Limited is a private limited company incorporated in England and Wales.
The registered office is 601 London Road, Westcliff-On-Sea, Essex, SS0 9PE. 


3.


Debtors

2022
2021
£
£


Called up share capital not paid
100
100

100
100



4.


Controlling party

In Control Service Limited is a 100% subsidiary of In Control Projects Limited, a company incorporated in England and Wales

Page 2