Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12320674 Mr Keshanka Karunaratne Mrs Nipuni Karunaratne Mr Chathura Kannangara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12320674 2022-11-30 12320674 2023-11-30 12320674 2022-12-01 2023-11-30 12320674 frs-core:CurrentFinancialInstruments 2023-11-30 12320674 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12320674 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12320674 frs-bus:Micro-entities 2022-12-01 2023-11-30 12320674 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12320674 frs-bus:Director1 2022-12-01 2023-11-30 12320674 frs-bus:Director2 2022-12-01 2023-11-30 12320674 frs-bus:Director3 2022-12-01 2023-11-30 12320674 2021-11-30 12320674 2022-11-30 12320674 2021-12-01 2022-11-30 12320674 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12320674
Ivy Tech Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Keshanka Karunaratne
Mrs Nipuni Karunaratne
Mr Chathura Kannangara
Company Number 12320674
Registered Office 27 Brunel Parkway
Pride Park
Derby
England
DE24 8HR
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ivy Tech Ltd for the year ended for the year ended 30 November 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Ivy Tech Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ivy Tech Ltd and state those matters that we have agreed to state to the directors of Ivy Tech Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Ivy Tech Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ivy Tech Ltd . You consider that Ivy Tech Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ivy Tech Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
15/08/2024
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 12320674
2023 2022
£ £
Fixed assets 35,340 39,751
Current assets 58,499 52,366
Prepayments and accrued income 1,287 406
Creditors: Amounts Falling Due Within One Year (37,433 ) (39,837 )
NET CURRENT ASSETS 22,353 12,935
TOTAL ASSETS LESS CURRENT LIABILITIES 57,693 52,686
NET ASSETS 57,693 52,686
CAPITAL AND RESERVES 57,693 52,686

Notes

1. General Information
Ivy Tech Ltd. is a private company, limited by shares, incorporated in England, registered number 12320674. The registered office is 27 Brunel Parkway, Pride Park, Derby, England, DE24 8HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
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Page 4
For the year 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 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 Keshanka Karunaratne
Director
15/08/2024
Page 4