Accounts Submission

ICRIS MANAGED IT SERVICES LTD - Company Information

Company Accounts and Tax Online 11724923 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity false iso4217:GBP xbrli:pure 11724923 2022-01-01 2022-12-31 11724923 2023-12-31 11724923 2023-01-01 2023-12-31 11724923 2022-12-31 11724923 countries:EnglandWales 2023-01-01 2023-12-31 11724923 curr:PoundSterling 2023-01-01 2023-12-31 11724923 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11724923 uk-bus:Micro-entities 2023-01-01 2023-12-31 11724923 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11724923 uk-bus:FullAccounts 2023-01-01 2023-12-31 11724923 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 11724923 uk-bus:Director1 2023-01-01 2023-12-31 11724923 uk-bus:Director1 2023-01-01 11724923 uk-bus:Director1 2023-12-31 11724923 core:AfterOneYear 2023-12-31 11724923 core:AfterOneYear 2022-12-31 11724923 core:WithinOneYear 2023-12-31 11724923 core:WithinOneYear 2022-12-31 11724923 core:WithinOneYear 2023-01-01 2023-12-31 11724923 core:AfterOneYear 2023-12-31 11724923 core:AfterOneYear 2022-12-31 11724923 core:AfterOneYear 2023-01-01 2023-12-31 11724923 core:ShareCapital 2023-12-31 11724923 core:ShareCapital 2022-12-31 11724923 core:RevaluationReserve 2023-12-31 11724923 core:RevaluationReserve 2022-12-31 11724923 core:RetainedEarningsAccumulatedLosses 2023-12-31 11724923 core:RetainedEarningsAccumulatedLosses 2022-12-31 11724923 1 2023-01-01 2023-12-31

Company Registration Number:
11724923 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements

for the Period Ended 31 December 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2023

	2023 £	2022 £
Fixed Assets:	10,213	10,213
Current assets:	10,597	40,277
Creditors: amounts falling due within one year:	( 3,569 )	( 472 )
Net current assets (liabilities):	7,028	39,805
Total assets less current liabilities:	17,241	50,018
Total net assets (liabilities):	17,241	50,018
Capital and reserves:	17,241	50,018

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2024
And Signed On Behalf Of The Board By:

Name: Deighton Hargreaves
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

2. Off balance sheet disclosure

No



Registered office:		62 Uphill Way Uphill Weston-Super-Mare Avon England BS23 4TN


Company Registration Number:		11724923 (England and Wales)

Accounts Submission