Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12447417 Ms Justyna Wojcik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12447417 2023-02-28 12447417 2024-02-29 12447417 2023-03-01 2024-02-29 12447417 frs-core:CurrentFinancialInstruments 2024-02-29 12447417 frs-core:Non-currentFinancialInstruments 2024-02-29 12447417 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12447417 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12447417 frs-bus:Micro-entities 2023-03-01 2024-02-29 12447417 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12447417 frs-bus:Director1 2023-03-01 2024-02-29 12447417 2022-02-28 12447417 2023-02-28 12447417 2022-03-01 2023-02-28 12447417 frs-core:CurrentFinancialInstruments 2023-02-28 12447417 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12447417
Intellicomp Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12447417
2024 2023
£ £
Fixed assets 8,612 7,426
Current assets 40,232 34,563
Creditors: Amounts Falling Due Within One Year (7,435 ) (17,492 )
NET CURRENT ASSETS 32,797 17,071
TOTAL ASSETS LESS CURRENT LIABILITIES 41,409 24,497
Creditors: Amounts Falling After More Than One Year - (3,791 )
Accruals and deferred income - (960 )
NET ASSETS 41,409 19,746
CAPITAL AND RESERVES 41,409 19,746

Notes

1. General Information
Intellicomp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12447417 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 her 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
Ms Justyna Wojcik
Director
12/10/2024