Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11220074 Ms Lisa Bircham Mr Paul Caswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11220074 2023-03-31 11220074 2024-03-31 11220074 2023-04-01 2024-03-31 11220074 frs-core:CurrentFinancialInstruments 2024-03-31 11220074 frs-core:Non-currentFinancialInstruments 2024-03-31 11220074 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11220074 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11220074 frs-bus:Micro-entities 2023-04-01 2024-03-31 11220074 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11220074 frs-bus:Director1 2023-04-01 2024-03-31 11220074 frs-bus:Director2 2023-04-01 2024-03-31 11220074 2022-03-31 11220074 2023-03-31 11220074 2022-04-01 2023-03-31 11220074 frs-core:CurrentFinancialInstruments 2023-03-31 11220074 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11220074
Ikinwell Leisure Limited
Financial Statements
For The Year Ended 31 March 2024
Account4 Ltd
Balance Sheet
Registered number: 11220074
2024 2023
£ £
Fixed assets 44,935 50,411
Current assets 43,156 45,756
Creditors: Amounts Falling Due Within One Year (45,968 ) (47,721 )
NET CURRENT LIABILITIES (2,812 ) (1,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,123 48,446
Creditors: Amounts Falling After More Than One Year (25,745 ) (29,397 )
Accruals and deferred income (1,270 ) (775 )
NET ASSETS 15,108 18,274
CAPITAL AND RESERVES 15,108 18,274

Notes

1. General Information
Ikinwell Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11220074 . The registered office is 52 Clarence Road, Malvern, WR14 3EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
For the year ending 31 March 2024 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 Paul Caswell
Director
4th June 2024