ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-05-312021-05-31true02020-06-01falseNo description of principal activity0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10455692 2020-06-01 2021-05-31 10455692 2019-06-01 2020-05-31 10455692 2021-05-31 10455692 2020-05-31 10455692 c:Director3 2020-06-01 2021-05-31 10455692 d:CurrentFinancialInstruments 2021-05-31 10455692 d:CurrentFinancialInstruments 2020-05-31 10455692 c:Micro-entities 2020-06-01 2021-05-31 10455692 c:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 10455692 c:FullAccounts 2020-06-01 2021-05-31 10455692 c:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 iso4217:GBP xbrli:pure

Registered number: 10455692









ICE MOBILE SECURITY LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2021

 
ICE MOBILE SECURITY LTD
REGISTERED NUMBER: 10455692

BALANCE SHEET
AS AT 31 MAY 2021

2021
2020
£
£


Called up share capital not paid
63
79

Current assets
32,801
26,250

Creditors: amounts falling due within one year
(8,438)
(955)

Net current assets
 
 
24,363
 
 
25,295

Total assets less current liabilities
24,426
25,374


Net assets
24,426
25,374



Capital and reserves
24,426
25,374


Notes


General information

IIce Mobile security Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 10455692
Registered office: 2nd floor, Gadd House, Arcadia Avenue, London, N3 2JUEnter text here - user input


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2020 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 




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ICE MOBILE SECURITY LTD
REGISTERED NUMBER: 10455692
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2021

................................................
Antony David Stark
Director

Date: 23 February 2022

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

 
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