Initial Care Services (ICS) Limited


1 March 2022 false No description of principal activity Taxfiler 2023.9 10607468business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106074682022-02-28 106074682022-03-012023-02-28 10607468business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10607468business:FilletedAccounts2022-03-012023-02-28 106074682023-02-28 10607468business:Director12022-03-012023-02-28 10607468business:RegisteredOffice2022-03-012023-02-28 106074682022-02-28 10607468core:WithinOneYear2023-02-28 10607468core:WithinOneYear2022-02-28 10607468core:AfterOneYear2023-02-28 10607468core:AfterOneYear2022-02-28 10607468countries:EnglandWales2022-03-012023-02-28 106074682021-03-012022-02-28 10607468business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10607468 (England and Wales)
Initial Care Services (ICS) Limited Unaudited accounts for the year ended 28 February 2023
Initial Care Services (ICS) Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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Initial Care Services (ICS) Limited Company Information for the year ended 28 February 2023
Director
Oluwatoyin Okunuga
Company Number
10607468 (England and Wales)
Registered Office
21 Lower Lodge Avenue Rugby CV21 1NU England
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Initial Care Services (ICS) Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
667 
2,818 
Creditors: amounts falling due within one year
(7,686)
(2,046)
Net current (liabilities)/assets
(7,019)
772 
Total assets less current liabilities
(7,019)
772 
Creditors: amounts falling due after more than one year
(18,405)
(23,302)
Accruals and deferred income
(200)
(100)
Net liabilities
(25,624)
(22,630)
Capital and reserves
(25,624)
(22,630)
NOTES TO THE ACCOUNTS
1 Statutory information
Initial Care Services (ICS) Limited is a private company, limited by shares, registered in England and Wales, registration number 10607468. The registered office is 21 Lower Lodge Avenue, Rugby, CV21 1NU, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2023
Oluwatoyin Okunuga Director Company Registration No. 10607468
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