Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12539392 Mr Man Kwong Yuen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12539392 2023-03-31 12539392 2024-03-31 12539392 2023-04-01 2024-03-31 12539392 frs-core:CurrentFinancialInstruments 2024-03-31 12539392 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12539392 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12539392 frs-bus:Micro-entities 2023-04-01 2024-03-31 12539392 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12539392 frs-bus:Director1 2023-04-01 2024-03-31 12539392 2022-03-31 12539392 2023-03-31 12539392 2022-04-01 2023-03-31 12539392 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12539392
Incoherent Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12539392
2024 2023
£ £
Fixed assets 1,764,180 1,692,603
Current assets 62,298 39,220
Prepayments and accrued income 14,867 1,517
Creditors: Amounts Falling Due Within One Year (1,821,889 ) (1,772,124 )
NET CURRENT LIABILITIES (1,744,724 ) (1,731,387 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,456 (38,784 )
Accruals and deferred income (9,814 ) (3,560 )
NET ASSETS/(LIABILITIES) 9,642 (42,344 )
CAPITAL AND RESERVES 9,642 (42,344 )

Notes

1. General Information
Incoherent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12539392 . The registered office is 46/47, 5th Floor The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Man Kwong Yuen
Director
25th September 2024