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 10522192 Mr Theodor Bechman Mr Ian Wheeler Mrs Heather Bechman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10522192 2022-12-31 10522192 2023-12-31 10522192 2023-01-01 2023-12-31 10522192 frs-core:CurrentFinancialInstruments 2023-12-31 10522192 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10522192 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10522192 frs-bus:Micro-entities 2023-01-01 2023-12-31 10522192 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10522192 frs-bus:Director1 2023-01-01 2023-12-31 10522192 frs-bus:Director2 2023-01-01 2023-12-31 10522192 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10522192 2021-12-31 10522192 2022-12-31 10522192 2022-01-01 2022-12-31 10522192 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10522192
Income Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Arque Consulting
Addington Business Centre
24 Vulcan Way
New Addington
Surrey
CR0 9UG
Balance Sheet
Registered number: 10522192
2023 2022
£ £
Fixed assets 319,838 495,740
Current assets 38,172 979,034
Prepayments and accrued income 8,761 9,930
Creditors: Amounts Falling Due Within One Year (320,588 ) (110,491 )
NET CURRENT ASSETS (LIABILITIES) (273,655 ) 878,473
TOTAL ASSETS LESS CURRENT LIABILITIES 46,183 1,374,213
Provisions for liabilities (2,600,000 ) (2,950,000 )
Accruals and deferred income (51,800 ) (62,330 )
NET LIABILITIES (2,605,617 ) (1,638,117 )
CAPITAL AND RESERVES (2,605,617 ) (1,638,117 )

Notes

1. General Information
Income Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10522192 . The registered office is Bizspace Business Centre, Hooton Road, Hooton, Ellesmere Port, CH66 7NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Post Balance Sheet Events
Since the year end the business has successfully been able to procure further financial support. This finance will be used to deliver both enhanced technological capability and marketing support.
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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 Theodor Bechman
Director
27th September 2024