Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11287374 J HODGKINSON D J BOWEN K P FERNS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11287374 2023-04-30 11287374 2024-04-30 11287374 2023-05-01 2024-04-30 11287374 frs-core:CurrentFinancialInstruments 2024-04-30 11287374 frs-core:Non-currentFinancialInstruments 2024-04-30 11287374 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11287374 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11287374 frs-bus:Micro-entities 2023-05-01 2024-04-30 11287374 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11287374 frs-bus:Director1 2023-05-01 2024-04-30 11287374 frs-bus:Director2 2023-05-01 2024-04-30 11287374 frs-bus:Director3 2023-05-01 2024-04-30 11287374 2022-04-30 11287374 2023-04-30 11287374 2022-05-01 2023-04-30 11287374 frs-core:CurrentFinancialInstruments 2023-04-30 11287374 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11287374
Icf Midlands Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11287374
2024 2023
£ £
Fixed assets 7,670 16,704
Current assets 54,231 38,575
Creditors: Amounts Falling Due Within One Year (32,729 ) (18,434 )
NET CURRENT ASSETS 21,502 20,141
TOTAL ASSETS LESS CURRENT LIABILITIES 29,172 36,845
Creditors: Amounts Falling After More Than One Year (18,135 ) (28,010 )
Accruals and deferred income (1,033 ) (1,013 )
NET ASSETS 10,004 7,822
CAPITAL AND RESERVES 10,004 7,822

Notes

1. General Information
Icf Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11287374 . The registered office is 656 Chester Road, Erdington, Birmingham, B23 5TE.
2. Average Number of Employees
Average number of employees during the year was as follows: 2 (2023: 2)
2 2
For the year ending 30 April 2024 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
J HODGKINSON
Director
D J BOWEN
Director
06/09/2024