Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 3 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SC708550 Mrs Saima Sohail Mr Muhammed Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC708550 2022-08-31 SC708550 2023-08-31 SC708550 2022-09-01 2023-08-31 SC708550 frs-core:CurrentFinancialInstruments 2023-08-31 SC708550 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC708550 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC708550 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC708550 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC708550 frs-bus:Director1 2022-09-01 2023-08-31 SC708550 frs-bus:Director2 2022-09-01 2023-08-31 SC708550 2021-09-02 SC708550 2022-08-31 SC708550 2021-09-03 2022-08-31 SC708550 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: SC708550
Icestar.Scot Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Balance Sheet
Registered number: SC708550
2023 2022
£ £
Fixed assets 10,324 12,590
Current assets 14,366 9,337
Creditors: Amounts Falling Due Within One Year (23,153 ) (20,194 )
NET CURRENT LIABILITIES (8,787 ) (10,857 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,537 1,733
Accruals and deferred income (1,034 ) (792 )
NET ASSETS 503 941
CAPITAL AND RESERVES 503 941

Notes

1. General Information
Icestar.Scot Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC708550 . The registered office is 21 21 East Kip Walk,, Livingston, Scotland, EH54 9FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 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 Muhammed Ahmed
Director
25/03/2024