Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06767741 Mr Robin Marchant Mrs Sarah Marchant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06767741 2022-12-31 06767741 2023-12-31 06767741 2023-01-01 2023-12-31 06767741 frs-core:CurrentFinancialInstruments 2023-12-31 06767741 frs-core:Non-currentFinancialInstruments 2023-12-31 06767741 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06767741 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06767741 frs-bus:Micro-entities 2023-01-01 2023-12-31 06767741 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06767741 frs-bus:Director1 2023-01-01 2023-12-31 06767741 frs-bus:Director1 2022-12-31 06767741 frs-bus:Director1 2023-12-31 06767741 frs-bus:Director2 2023-01-01 2023-12-31 06767741 2021-12-31 06767741 2022-12-31 06767741 2022-01-01 2022-12-31 06767741 frs-core:CurrentFinancialInstruments 2022-12-31 06767741 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06767741
Incito Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06767741
2023 2022
£ £
Fixed assets 3,188 2,342
Current assets 69,188 44,472
Prepayments and accrued income 420 209
Creditors: Amounts Falling Due Within One Year (40,870 ) (23,602 )
NET CURRENT ASSETS 28,738 21,079
TOTAL ASSETS LESS CURRENT LIABILITIES 31,926 23,421
Creditors: Amounts Falling After More Than One Year (1,536 ) -
NET ASSETS 30,390 23,421
CAPITAL AND RESERVES 30,390 23,421

Notes

1. General Information
Incito Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06767741 . The registered office is 35 Bulkington Avenue, Worthing, BN14 7HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Robin Marchant 12,015 295 - - 12,311
The above loan is unsecured, and repayable on demand.
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For the year ending 31 December 2023 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 Robin Marchant
Director
26/09/2024