Acorah Software Products - Accounts Production 15.0.600 true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 12214822 Mr Dean Skivington Mr Kevin Lyons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12214822 2022-09-30 12214822 2023-09-30 12214822 2022-10-01 2023-09-30 12214822 frs-core:ShareCapital 2023-09-30 12214822 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12214822 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12214822 frs-bus:SmallEntities 2022-10-01 2023-09-30 12214822 frs-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 12214822 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12214822 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12214822 frs-bus:Director1 2022-10-01 2023-09-30 12214822 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 12214822 frs-countries:EnglandWales 2022-10-01 2023-09-30 12214822 2021-09-30 12214822 2022-09-30 12214822 2021-10-01 2022-09-30 12214822 frs-core:ShareCapital 2022-09-30
Registered number: 12214822
Ice Cold Media Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 September 2023
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12214822
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Dean Skivington
Director
19/10/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ice Cold Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12214822 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2