Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11644192 S Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11644192 2022-10-31 11644192 2023-10-31 11644192 2022-11-01 2023-10-31 11644192 frs-core:CurrentFinancialInstruments 2023-10-31 11644192 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11644192 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11644192 frs-bus:Micro-entities 2022-11-01 2023-10-31 11644192 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11644192 frs-bus:Director1 2022-11-01 2023-10-31 11644192 2021-10-31 11644192 2022-10-31 11644192 2021-11-01 2022-10-31 11644192 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11644192
ICO (Sales) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11644192
2023 2022
£ £
Fixed assets 419 493
Current assets 6,566 2,875
Creditors: Amounts Falling Due Within One Year (4,466 ) (2,970 )
NET CURRENT ASSETS (LIABILITIES) 2,100 (95 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,519 398
NET ASSETS 2,519 398
CAPITAL AND RESERVES 2,519 398

Notes

1. General Information
ICO (Sales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11644192 . The registered office is 11 Whitchurch Parade Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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
S Wilson
Director
23/07/2024