ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-05-312022-05-312023-05-1002021-06-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse0 10455692 2021-06-01 2022-05-31 10455692 2020-06-01 2021-05-31 10455692 2022-05-31 10455692 2021-05-31 10455692 c:Director3 2021-06-01 2022-05-31 10455692 d:CurrentFinancialInstruments 2022-05-31 10455692 d:CurrentFinancialInstruments 2021-05-31 10455692 c:Micro-entities 2021-06-01 2022-05-31 10455692 c:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 10455692 c:FullAccounts 2021-06-01 2022-05-31 10455692 c:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Registered number: 10455692









ICE MOBILE SECURITY LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2022

 
ICE MOBILE SECURITY LTD
REGISTERED NUMBER: 10455692

BALANCE SHEET
AS AT 31 MAY 2022

2022
2021
£
£


Called up share capital not paid
63
63

Current assets
5,373
32,801

Creditors: amounts falling due within one year
5,171
(8,438)

Net current assets
 
 
10,544
 
 
24,363

Total assets less current liabilities
10,607
24,426


Net assets
10,607
24,426



Capital and reserves
10,607
24,426


Notes


General information

Ice 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 2JU


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2021 - 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 2022

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

Date: 10 May 2023

 
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