Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09817916 Mr Sriranjan Pachika iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09817916 2022-10-31 09817916 2023-10-31 09817916 2022-11-01 2023-10-31 09817916 frs-core:CurrentFinancialInstruments 2023-10-31 09817916 frs-core:Non-currentFinancialInstruments 2023-10-31 09817916 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09817916 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09817916 frs-bus:Micro-entities 2022-11-01 2023-10-31 09817916 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09817916 frs-bus:Director1 2022-11-01 2023-10-31 09817916 2021-10-31 09817916 2022-10-31 09817916 2021-11-01 2022-10-31 09817916 frs-core:CurrentFinancialInstruments 2022-10-31 09817916 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09817916
Icon Software Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Balance Sheet
Registered number: 09817916
2023 2022
£ £
Fixed assets 6,375 1,614
Current assets 298,331 275,905
Prepayments and accrued income 19,000 53,924
Creditors: Amounts Falling Due Within One Year (81,053 ) (87,458 )
NET CURRENT ASSETS 236,278 242,371
TOTAL ASSETS LESS CURRENT LIABILITIES 242,653 243,985
Creditors: Amounts Falling After More Than One Year (29,203 ) (39,352 )
Accruals and deferred income (300 ) (300 )
NET ASSETS 213,150 204,333
CAPITAL AND RESERVES 213,150 204,333

Notes

1. General Information
Icon Software Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09817916 . The registered office is Forsyth House 20, Woodland Road, Darlington, DL3 7PL.
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 October 2023 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 Sriranjan Pachika
Director
19/07/2024