Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08406211 Mr Alexander Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08406211 2023-03-31 08406211 2024-03-31 08406211 2023-04-01 2024-03-31 08406211 frs-core:ShareCapital 2024-03-31 08406211 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08406211 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08406211 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 08406211 frs-bus:SmallEntities 2023-04-01 2024-03-31 08406211 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08406211 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08406211 frs-bus:Director1 2023-04-01 2024-03-31 08406211 frs-bus:Director1 2023-03-31 08406211 frs-bus:Director1 2024-03-31 08406211 frs-countries:EnglandWales 2023-04-01 2024-03-31 08406211 2022-03-31 08406211 2023-03-31 08406211 2022-04-01 2023-03-31 08406211 frs-core:ShareCapital 2023-03-31 08406211 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08406211
Intercast Communications Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 08406211
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 31,736 29,078
31,736 29,078
Creditors: Amounts Falling Due Within One Year (22,784 ) (20,127 )
NET CURRENT ASSETS (LIABILITIES) 8,952 8,951
TOTAL ASSETS LESS CURRENT LIABILITIES 8,952 8,951
NET ASSETS 8,952 8,951
CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and Loss Account 8,652 8,651
SHAREHOLDERS' FUNDS 8,952 8,951
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Alexander Sullivan
Director
19/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Intercast Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08406211 . The registered office is Basement Flat 3, Worcester Terrace, Bristol, Somerset, BS8 3JW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Alexander Sullivan 1,193 - - - 1,193
The above loan is unsecured, interest free and repayable on demand.
Page 2