Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 12367426 Mr Seth Masters Mr Seth Masters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12367426 2021-12-31 12367426 2022-12-31 12367426 2022-01-01 2022-12-31 12367426 frs-core:CurrentFinancialInstruments 2022-12-31 12367426 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 12367426 frs-core:Non-currentFinancialInstruments 2022-12-31 12367426 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 12367426 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 12367426 frs-core:CurrentFinancialInstruments 2022-12-31 12367426 frs-core:AfterOneYear 2022-01-01 2022-12-31 12367426 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 12367426 frs-core:BetweenOneFiveYears 2022-12-31 12367426 frs-core:ComputerEquipment 2022-12-31 12367426 frs-core:ComputerEquipment 2022-01-01 2022-12-31 12367426 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Registered number: 12367426
Iceni Tree Care Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
TaxAssist Accountants
Company Information
Director Mr Seth Masters
Secretary Mr Seth Masters
Company Number 12367426
Registered Office The Laurels
Lynn Road, Tilney All Saints
King's Lynn
Norfolk
PE34 4RU
Accountants TaxAssist Accountants
CIMA
71-72 Norfolk Street
Kings Lynn
Norfolk
PE30 1AD
Page 1
Balance Sheet
Registered number: 12367426
2022 2021
£ £
Fixed assets 16,101 17,175
Current assets 11,074 9,271
Creditors: Amounts Falling Due Within One Year (1,818 ) (9,129 )
NET CURRENT ASSETS 9,256 142
TOTAL ASSETS LESS CURRENT LIABILITIES 25,357 17,317
Accruals and deferred income (1,030 ) (710 )
NET ASSETS 24,327 16,607
CAPITAL AND RESERVES 24,327 16,607
Notes
1. General Information
Iceni Tree Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12367426 . The registered office is The Laurels, Lynn Road, Tilney All Saints, King's Lynn, Norfolk, PE34 4RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
For the year ending 31 December 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 his 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
Mr Seth Masters
Director
06/10/2023