Acorah Software Products - Accounts Production 15.0.500 false true false 11 November 2022 30 November 2023 30 November 2023 14478168 Dr Julia Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14478168 2022-11-10 14478168 2023-11-30 14478168 2022-11-11 2023-11-30 14478168 frs-core:CurrentFinancialInstruments 2023-11-30 14478168 frs-core:FurnitureFittings 2023-11-30 14478168 frs-core:FurnitureFittings 2022-11-11 2023-11-30 14478168 frs-core:FurnitureFittings 2022-11-10 14478168 frs-core:ShareCapital 2023-11-30 14478168 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14478168 frs-bus:PrivateLimitedCompanyLtd 2022-11-11 2023-11-30 14478168 frs-bus:FilletedAccounts 2022-11-11 2023-11-30 14478168 frs-bus:SmallEntities 2022-11-11 2023-11-30 14478168 frs-bus:AuditExempt-NoAccountantsReport 2022-11-11 2023-11-30 14478168 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-11 2023-11-30 14478168 frs-bus:Director1 2022-11-11 2023-11-30 14478168 frs-countries:EnglandWales 2022-11-11 2023-11-30
Registered number: 14478168
Icianu Ltd
Unaudited Financial Statements
For the Period 11 November 2022 to 30 November 2023
Grant and Co (Accountants) Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive, Leckhampton
Cheltenham
Gloucestershire
GL53 0AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14478168
30 November 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,339
1,339
CURRENT ASSETS
Cash at bank and in hand 1,107
1,107
Creditors: Amounts Falling Due Within One Year 5 (6,539 )
NET CURRENT ASSETS (LIABILITIES) (5,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,093 )
NET LIABILITIES (4,093 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (4,094 )
SHAREHOLDERS' FUNDS (4,093)
For the period ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Julia Harper
Director
05/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Icianu Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14478168 . The registered office is The Green, Staunton-On-Wye, Hereford, HR4 7LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 11 November 2022 -
Additions 1,785
As at 30 November 2023 1,785
Depreciation
As at 11 November 2022 -
Provided during the period 446
As at 30 November 2023 446
Net Book Value
As at 30 November 2023 1,339
As at 11 November 2022 -
5. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Trade creditors 1
Other creditors 6,538
6,539
6. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 1
Page 2