ICQ Services Ltd
ICQ Services Ltd
Registered number: 13726341
Unaudited Financial Statements
For the Period
5 November 2021
to
30 November 2022
Acconomy Limited
Chartered Certified Accountants
Bayside Business Centre, Sovereign Business Park
Willis Way
Poole
Dorset
BH15 3TB
ICQ Services Ltd
Balance Sheet
As at
30 November 2022
Balance Sheet
Registered number:
13726341
| 30 November 2022 | ||
|---|---|---|
| £ | ||
| Current assets |
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
|
| NET CURRENT ASSETS |
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
| NET ASSETS |
|
|
| CAPITAL AND RESERVES |
|
|
Notes
1.
General Information
ICQ Services Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
13726341
. The registered office is 12a Eagle Brow, Lymm, WA13 0LJ.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Miss Jeri-Louise Glover |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
ICQ Services Ltd
Balance Sheet (continued)
As at
30 November 2022
On behalf of the board
|
Director
|
|
|