ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31truefalse2022-06-01No description of principal activity00The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10455692 2022-06-01 2023-05-31 10455692 2021-06-01 2022-05-31 10455692 2023-05-31 10455692 2022-05-31 10455692 c:Director3 2022-06-01 2023-05-31 10455692 d:CurrentFinancialInstruments 2023-05-31 10455692 d:CurrentFinancialInstruments 2022-05-31 10455692 c:Micro-entities 2022-06-01 2023-05-31 10455692 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10455692 c:FullAccounts 2022-06-01 2023-05-31 10455692 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 10455692









ICE MOBILE SECURITY LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

 
ICE MOBILE SECURITY LTD
REGISTERED NUMBER: 10455692

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Called up share capital not paid
63
63

Current assets
2,501
5,373

Creditors: amounts falling due within one year
8,484
5,171

Net current assets
 
 
10,985
 
 
10,544

Total assets less current liabilities
11,048
10,607


Net assets
11,048
10,607



Capital and reserves
11,048
10,607


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 (2022 - 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 2023

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

Date: 13 February 2024

 
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