Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 06436757 Mrs Holly Siddall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06436757 2021-01-31 06436757 2022-01-31 06436757 2021-02-01 2022-01-31 06436757 frs-core:CurrentFinancialInstruments 2022-01-31 06436757 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 06436757 frs-core:Non-currentFinancialInstruments 2022-01-31 06436757 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 06436757 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 06436757 frs-core:CurrentFinancialInstruments 2022-01-31 06436757 frs-core:AfterOneYear 2021-02-01 2022-01-31 06436757 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 06436757 frs-core:BetweenOneFiveYears 2022-01-31 06436757 frs-core:ComputerEquipment 2022-01-31 06436757 frs-core:ComputerEquipment 2021-02-01 2022-01-31 06436757 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Registered number: 06436757
Ilex Accountancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2022
iLex Accountancy Services Ltd

41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 06436757
2022 2021
£ £
Fixed assets 3,228 3,348
Current assets 68,794 78,497
Creditors: Amounts Falling Due Within One Year (39,571 ) (40,801 )
NET CURRENT ASSETS 29,223 37,696
TOTAL ASSETS LESS CURRENT LIABILITIES 32,451 41,044
Creditors: Amounts Falling After More Than One Year (31,362 ) (30,400 )
NET ASSETS 1,089 10,644
CAPITAL AND RESERVES 1,089 10,644
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2021: 4)
5 4
2. General Information
Ilex Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06436757 . The registered office is 19 Windermere Road, Longlevens, Gloucestedr, GL2 0NH.
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Holly Siddall
Director
30/04/2022