Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11954141 Miss Lee Turney Miss Victoria Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11954141 2022-07-31 11954141 2023-07-31 11954141 2022-08-01 2023-07-31 11954141 frs-core:CurrentFinancialInstruments 2023-07-31 11954141 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11954141 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11954141 frs-bus:Micro-entities 2022-08-01 2023-07-31 11954141 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11954141 frs-bus:Director1 2022-08-01 2023-07-31 11954141 frs-bus:Director2 2022-08-01 2023-07-31 11954141 2021-07-31 11954141 2022-07-31 11954141 2021-08-01 2022-07-31 11954141 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 11954141
Ice Active Solutions Ltd
Financial Statements
For The Year Ended 31 July 2023
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 11954141
2023 2022
£ £
Fixed assets 1,268 1,584
Current assets 56,151 45,156
Creditors: Amounts Falling Due Within One Year (64,387 ) (55,653 )
NET CURRENT LIABILITIES (8,236 ) (10,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,968 ) (8,913 )
Provisions for liabilities (200 ) (200 )
NET LIABILITIES (7,168 ) (9,113 )
CAPITAL AND RESERVES (7,168 ) (9,113 )

Notes

1. General Information
Ice Active Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11954141 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 July 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
Miss Lee Turney
Director
Miss Victoria Moore
Director
27/06/2024