Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 March 2017 28 February 2018 28 February 2018 05365843 Mr Mark Bond Mrs Seran Bond Mrs Seran Bond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05365843 2017-02-28 05365843 2018-02-28 05365843 2017-03-01 2018-02-28 05365843 frs-core:CurrentFinancialInstruments 2018-02-28 05365843 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 05365843 frs-core:Non-currentFinancialInstruments 2018-02-28 05365843 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 05365843 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 05365843 frs-core:CurrentFinancialInstruments 2018-02-28 05365843 frs-core:AfterOneYear 2017-03-01 2018-02-28 05365843 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 05365843 frs-core:BetweenOneFiveYears 2018-02-28 05365843 frs-core:ComputerEquipment 2018-02-28 05365843 frs-core:ComputerEquipment 2017-03-01 2018-02-28 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Registered number: 05365843
IceStar Media Limited
Unaudited Financial Statements
For The Year Ended 28 February 2018
Balance Sheet
Registered number: 05365843
2018 2017
£ £
Fixed assets 234 473
Current assets 13,466 12,646
Prepayments and accrued income 392 970
Creditors: Amounts Falling Due Within One Year (13,464 ) (16,577 )
NET CURRENT ASSETS (LIABILITIES) 394 (2,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES 628 (2,488 )
Accruals and deferred income (3,734 ) (2,344 )
NET ASSETS (3,106 ) (4,832 )
CAPITAL AND RESERVES (3,106 ) (4,832 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2017 - 2).
2. General Information
IceStar Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05365843. The registered office is 45 Church Road, Tiptree, Essex, CO5 0SU.
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Mark Bond
7th November 2018
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