Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12399730 Mr Matthew Greenhalgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12399730 2023-01-31 12399730 2024-01-31 12399730 2023-02-01 2024-01-31 12399730 frs-core:CurrentFinancialInstruments 2024-01-31 12399730 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12399730 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12399730 frs-bus:Micro-entities 2023-02-01 2024-01-31 12399730 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12399730 frs-bus:Director1 2023-02-01 2024-01-31 12399730 frs-bus:Director1 2023-01-31 12399730 frs-bus:Director1 2024-01-31
Registered number: 12399730
ICRS CONSULT LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Noble One Accountants
Company Information
Director Mr Matthew Greenhalgh
Company Number 12399730
Registered Office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants Noble One Accountants
114 Ripplewaters
St Mary's Island
Chatham
Kent
ME4 3AY
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Balance Sheet
Registered number: 12399730
2024
£
Current assets 8,257
Creditors: Amounts Falling Due Within One Year (8,157 )
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100

Notes

1. General Information
ICRS CONSULT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12399730 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Matthew Greenhalgh - 20,618 18,898 - 1,720
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Greenhalgh
Director
13/06/2024
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