Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07348341 Mr S Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07348341 2023-03-31 07348341 2024-03-31 07348341 2023-04-01 2024-03-31 07348341 frs-core:CurrentFinancialInstruments 2024-03-31 07348341 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07348341 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07348341 frs-bus:Micro-entities 2023-04-01 2024-03-31 07348341 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07348341 frs-bus:Director1 2023-04-01 2024-03-31 07348341 2022-03-31 07348341 2023-03-31 07348341 2022-04-01 2023-03-31 07348341 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07348341
Incisive Inventories Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Statement of Financial Position
Registered number: 07348341
2024 2023
£ £
Fixed assets 3,926 4,907
Current assets 32,237 46,838
Prepayments and accrued income 1,859 1,708
Creditors: Amounts Falling Due Within One Year (22,120 ) (32,119 )
NET CURRENT ASSETS 11,976 16,427
TOTAL ASSETS LESS CURRENT LIABILITIES 15,902 21,334
Accruals and deferred income (2,317 ) (1,101 )
NET ASSETS 13,585 20,233
CAPITAL AND RESERVES 13,585 20,233

Notes

1. General Information
Incisive Inventories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07348341 . The registered office is 176 Farringdon & Co, Franciscan Road, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 March 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 S Gardner
Director
10/09/2024