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 03614745 Mr B Taylor Mrs J Taylor Mr M Taylor Mrs J Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03614745 2023-03-31 03614745 2024-03-31 03614745 2023-04-01 2024-03-31 03614745 frs-core:CurrentFinancialInstruments 2024-03-31 03614745 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03614745 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03614745 frs-bus:Micro-entities 2023-04-01 2024-03-31 03614745 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03614745 frs-bus:Director1 2023-04-01 2024-03-31 03614745 frs-bus:Director2 2023-04-01 2024-03-31 03614745 frs-bus:Director3 2023-04-01 2024-03-31 03614745 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03614745 2022-03-31 03614745 2023-03-31 03614745 2022-04-01 2023-03-31 03614745 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03614745
Integral Commercial Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 03614745
2024 2023
£ £
Fixed assets 368 797
Current assets 80,819 83,437
Prepayments and accrued income 5,400 8,459
Creditors: Amounts Falling Due Within One Year (12,286 ) (15,077 )
NET CURRENT ASSETS 73,933 76,819
TOTAL ASSETS LESS CURRENT LIABILITIES 74,301 77,616
Accruals and deferred income (1,700 ) (1,700 )
NET ASSETS 72,601 75,916
CAPITAL AND RESERVES 72,601 75,916

Notes

1. General Information
Integral Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03614745 . The registered office is Eleazar Warrendene Road, Hughenden Valley, High Wycombe, Buckinghamshire, HP14 4LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
As at the year end, the company owed the directors Mr & Mrs Taylor, £450.19, by way of a directors loan. 
The above loan is unsecured, interest free and repayable on demand.
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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 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 M Taylor
Director
12 September 2024