Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 06011369 Mr A Curtis Mrs S Curtis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06011369 2022-11-30 06011369 2023-11-30 06011369 2022-12-01 2023-11-30 06011369 frs-core:CurrentFinancialInstruments 2023-11-30 06011369 frs-core:Non-currentFinancialInstruments 2023-11-30 06011369 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06011369 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06011369 frs-bus:Micro-entities 2022-12-01 2023-11-30 06011369 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06011369 frs-bus:Director1 2022-12-01 2023-11-30 06011369 frs-bus:Director1 2022-11-30 06011369 frs-bus:Director1 2023-11-30 06011369 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06011369 2021-11-30 06011369 2022-11-30 06011369 2021-12-01 2022-11-30 06011369 frs-core:CurrentFinancialInstruments 2022-11-30 06011369 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06011369
In-CAD Services Ltd
Financial Statements
For The Year Ended 30 November 2023
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
Accountant's Report
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Signed
29th August 2024
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
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Balance Sheet
Registered number: 06011369
2023 2022
£ £
Fixed assets 66,660 33,387
Current assets 210,112 155,509
Creditors: Amounts Falling Due Within One Year (150,521 ) (128,567 )
NET CURRENT ASSETS 59,591 26,942
TOTAL ASSETS LESS CURRENT LIABILITIES 126,251 60,329
Creditors: Amounts Falling After More Than One Year (42,145 ) (30,976 )
NET ASSETS 84,106 29,353
CAPITAL AND RESERVES 84,106 29,353

Notes

1. General Information
In-CAD Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06011369 . The registered office is 10 Swan Close, Whitchurch, Buckinghamshire, HP22 4LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
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
£ £ £ £ £
Mr A Curtis 82,970 - 2,837 - 80,133
The above loan is an interest bearing loan and during the year the director paid £1,615 (2022: £2,050) to the company.
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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 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 A Curtis
Director
22nd August 2024
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