Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11765621 Mr Ian Collick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11765621 2023-01-31 11765621 2024-01-31 11765621 2023-02-01 2024-01-31 11765621 frs-core:CurrentFinancialInstruments 2024-01-31 11765621 frs-core:Non-currentFinancialInstruments 2024-01-31 11765621 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11765621 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11765621 frs-bus:Micro-entities 2023-02-01 2024-01-31 11765621 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11765621 frs-bus:Director1 2023-02-01 2024-01-31 11765621 2022-01-31 11765621 2023-01-31 11765621 2022-02-01 2023-01-31 11765621 frs-core:CurrentFinancialInstruments 2023-01-31 11765621 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11765621
I C groundworks (SW) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bickerstaff & Co Limited
Chartered Accountants
Unit 3d Guildford Road Industrial Estate
Hayle
TR27 4QZ
Balance Sheet
Registered number: 11765621
2024 2023
£ £
Fixed assets 198,560 209,580
Current assets 96,774 72,622
Prepayments and accrued income 648 643
Creditors: Amounts Falling Due Within One Year (40,902 ) (47,225 )
NET CURRENT ASSETS 56,520 26,040
TOTAL ASSETS LESS CURRENT LIABILITIES 255,080 235,620
Creditors: Amounts Falling After More Than One Year (17,908 ) (24,133 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 236,172 210,487
CAPITAL AND RESERVES 236,172 210,487

Notes

1. General Information
I C groundworks (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11765621 . The registered office is 10a Millbank Meadows, Leedstown, Hayle, TR27 6DP.
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 January 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 Ian Collick
Director
29 October 2024