Icmas Enterprise Ltd.


Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 July 2021 30 June 2022 30 June 2022 04497025 Mr Simon Curran Mr Juergen Itzinger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04497025 2021-06-30 04497025 2022-06-30 04497025 2021-07-01 2022-06-30 04497025 frs-core:CurrentFinancialInstruments 2022-06-30 04497025 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 04497025 frs-core:Non-currentFinancialInstruments 2022-06-30 04497025 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 04497025 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 04497025 frs-core:CurrentFinancialInstruments 2022-06-30 04497025 frs-core:AfterOneYear 2021-07-01 2022-06-30 04497025 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 04497025 frs-core:BetweenOneFiveYears 2022-06-30 04497025 frs-core:ComputerEquipment 2022-06-30 04497025 frs-core:ComputerEquipment 2021-07-01 2022-06-30 04497025 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Registered number: 04497025
Icmas Enterprise Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2022
Balance Sheet
Registered number: 04497025
2022 2021
£ £
Current assets 19,834 9,710
Creditors: Amounts Falling Due Within One Year (33,820 ) (33,292 )
NET CURRENT LIABILITIES (13,986 ) (23,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,986 ) (23,582 )
Accruals and deferred income (600 ) -
NET LIABILITIES (14,586 ) (23,582 )
CAPITAL AND RESERVES (14,586 ) (23,582 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
Icmas Enterprise Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04497025 . The registered office is 78 York Street, London, W1H 1DP.
For the year ending 30 June 2022 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 directors acknowledge their 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
Mr Juergen Itzinger
Director
24th March 2023