Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07738263 Mr Ian Imeson Mrs Lynne Imeson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07738263 2022-08-31 07738263 2023-08-31 07738263 2022-09-01 2023-08-31 07738263 frs-core:CurrentFinancialInstruments 2023-08-31 07738263 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07738263 frs-core:Non-currentFinancialInstruments 2023-08-31 07738263 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 07738263 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07738263 frs-core:CurrentFinancialInstruments 2023-08-31 07738263 frs-core:AfterOneYear 2022-09-01 2023-08-31 07738263 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 07738263 frs-core:BetweenOneFiveYears 2023-08-31 07738263 frs-core:ComputerEquipment 2023-08-31 07738263 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Registered number: 07738263
ii Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 07738263
2023 2022
£ £
Fixed assets 2,145 1,584
Current assets 95,641 95,830
Prepayments and accrued income 400 -
Creditors: Amounts Falling Due Within One Year (2,210 ) (2,346 )
NET CURRENT ASSETS 93,831 93,484
TOTAL ASSETS LESS CURRENT LIABILITIES 95,976 95,068
NET ASSETS 95,976 95,068
CAPITAL AND RESERVES 95,976 95,068

Notes

1. General Information
ii Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07738263 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 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 Ian Imeson
Director
20/02/2024