Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07898250 Mr Matthew Boyle Mr Kyle Boyce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07898250 2023-01-31 07898250 2024-01-31 07898250 2023-02-01 2024-01-31 07898250 frs-core:CurrentFinancialInstruments 2024-01-31 07898250 frs-core:Non-currentFinancialInstruments 2024-01-31 07898250 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07898250 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07898250 frs-bus:Micro-entities 2023-02-01 2024-01-31 07898250 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07898250 frs-bus:Director1 2023-02-01 2024-01-31 07898250 frs-bus:Director2 2023-02-01 2024-01-31 07898250 2022-01-31 07898250 2023-01-31 07898250 2022-02-01 2023-01-31 07898250 frs-core:CurrentFinancialInstruments 2023-01-31 07898250 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07898250
Aic Integrated Systems Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Accountants247 Limited
Balance Sheet
Registered number: 07898250
2024 2023
£ £
Fixed assets 143,194 147,635
Current assets 179,543 261,723
Creditors: Amounts Falling Due Within One Year (143,259 ) (174,819 )
NET CURRENT ASSETS 36,284 86,904
TOTAL ASSETS LESS CURRENT LIABILITIES 179,478 234,539
Creditors: Amounts Falling After More Than One Year (37,948 ) (50,302 )
Accruals and deferred income (53,492 ) (53,492 )
NET ASSETS 88,038 130,745
CAPITAL AND RESERVES 88,038 130,745

Notes

1. General Information
Aic Integrated Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07898250 . The registered office is Weaver View, Clifton Village, Runcorn, Cheshire, WA7 4XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 January 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 Matthew Boyle
Director
29/05/2024