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 12800772 Mr Russell Hunt Mr Arron Skelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12800772 2022-08-31 12800772 2023-08-31 12800772 2022-09-01 2023-08-31 12800772 frs-core:CurrentFinancialInstruments 2023-08-31 12800772 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 12800772 frs-core:Non-currentFinancialInstruments 2023-08-31 12800772 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 12800772 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 12800772 frs-core:CurrentFinancialInstruments 2023-08-31 12800772 frs-core:AfterOneYear 2022-09-01 2023-08-31 12800772 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 12800772 frs-core:BetweenOneFiveYears 2023-08-31 12800772 frs-core:ComputerEquipment 2023-08-31 12800772 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2022-08-31 12800772 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 12800772 1 2021-09-01 2022-08-31 12800772 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 12800772
ICPAV Limited
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12800772
2023 2022
£ £
Fixed assets 5,937 21,211
Current assets 133,797 175,140
Prepayments and accrued income 2,740 500
Creditors: Amounts Falling Due Within One Year (42,816 ) (83,504 )
NET CURRENT ASSETS 93,721 92,136
TOTAL ASSETS LESS CURRENT LIABILITIES 99,658 113,347
Creditors: Amounts Falling After More Than One Year (3,758 ) (5,563 )
Accruals and deferred income (2,149 ) (1,605 )
NET ASSETS 93,751 106,179
CAPITAL AND RESERVES 93,751 106,179

Notes

1. General Information
ICPAV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12800772 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 Russell Hunt
Director
Mr Arron Skelly
Director
10 February 2024