Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12167146 A Lazutin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12167146 2023-08-31 12167146 2024-08-31 12167146 2023-09-01 2024-08-31 12167146 frs-core:CurrentFinancialInstruments 2024-08-31 12167146 frs-core:Non-currentFinancialInstruments 2024-08-31 12167146 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12167146 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12167146 frs-bus:Micro-entities 2023-09-01 2024-08-31 12167146 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12167146 frs-bus:Director1 2023-09-01 2024-08-31 12167146 frs-bus:Director1 2023-08-31 12167146 frs-bus:Director1 2024-08-31 12167146 2022-08-31 12167146 2023-08-31 12167146 2022-09-01 2023-08-31 12167146 frs-core:CurrentFinancialInstruments 2023-08-31 12167146 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12167146
Icarta Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12167146
2024 2023
£ £
Fixed assets 10,600 10,700
Current assets 14,255 25,800
Creditors: Amounts Falling Due Within One Year (75,000 ) (500 )
NET CURRENT ASSETS (LIABILITIES) (60,745 ) 25,300
TOTAL ASSETS LESS CURRENT LIABILITIES (50,145 ) 36,000
Creditors: Amounts Falling After More Than One Year (282,500 ) (282,500 )
NET LIABILITIES (332,645 ) (246,500 )
CAPITAL AND RESERVES (332,645 ) (246,500 )

Notes

1. General Information
Icarta Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12167146 . The registered office is 2 Cawley Field, Anstey, Leicester, LE7 7HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
A Lazutin - 10,455 - - 10,455
The above loan is unsecured, interest at 2.25% and repayable on demand.
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For the year ending 31 August 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
A Lazutin
Director
19/09/2024