Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 5 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13726341 Miss Jeri-Louise Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13726341 2022-11-30 13726341 2023-11-30 13726341 2022-12-01 2023-11-30 13726341 frs-core:CurrentFinancialInstruments 2023-11-30 13726341 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13726341 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13726341 frs-bus:Micro-entities 2022-12-01 2023-11-30 13726341 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13726341 frs-bus:Director1 2022-12-01 2023-11-30 13726341 frs-bus:Director1 2022-11-30 13726341 frs-bus:Director1 2023-11-30 13726341 2021-11-04 13726341 2022-11-30 13726341 2021-11-05 2022-11-30 13726341 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13726341
ICQ Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Acconomy Limited
Chartered Certified Accountants
Bayside Business Centre
Sovereign Business Park
Poole
Dorset
BH15 3TB
Balance Sheet
Registered number: 13726341
30 November 2023 30 November 2022
£ £
Fixed assets 871 -
Current assets 28,605 35,647
Prepayments and accrued income 10,075 -
Creditors: Amounts Falling Due Within One Year (34,339 ) (35,640 )
NET CURRENT ASSETS 4,341 7
TOTAL ASSETS LESS CURRENT LIABILITIES 5,212 7
NET ASSETS 5,212 7
CAPITAL AND RESERVES 5,212 7

Notes

1. General Information
ICQ Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13726341 . The registered office is 12a Eagle Brow, Lymm, WA13 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Miss Jeri-Louise Glover 16,641 5,868 - - 22,509
The above loan is unsecured, interest free and repayable on demand.
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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 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 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
Miss Jeri-Louise Glover
Director
23rd August 2024