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 05145292 Mr Steven Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05145292 2023-03-31 05145292 2024-03-31 05145292 2023-04-01 2024-03-31 05145292 frs-core:CurrentFinancialInstruments 2024-03-31 05145292 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05145292 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05145292 frs-bus:Micro-entities 2023-04-01 2024-03-31 05145292 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05145292 frs-bus:Director1 2023-04-01 2024-03-31 05145292 frs-bus:Director1 2023-03-31 05145292 frs-bus:Director1 2024-03-31 05145292 2022-03-31 05145292 2023-03-31 05145292 2022-04-01 2023-03-31 05145292 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05145292
Itc Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05145292
2024 2023
£ £
Fixed assets 5,669 17,669
Current assets 577,856 705,382
Creditors: Amounts Falling Due Within One Year (39,434 ) (85,429 )
NET CURRENT ASSETS 538,422 619,953
TOTAL ASSETS LESS CURRENT LIABILITIES 544,091 637,622
Accruals and deferred income (1,400 ) (1,400 )
NET ASSETS 542,691 636,222
CAPITAL AND RESERVES 542,691 636,222

Notes

1. General Information
Itc Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05145292 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM16 3EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Steven Smith 14,377 - 4,317 - 10,060
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Steven Smith 34,000 37,000
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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 Steven Smith
Director
29/10/2024