Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08509975 Mr Max Lewendel Mrs Michelle Lewendel Mr Max Lewendel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08509975 2023-06-30 08509975 2024-06-30 08509975 2023-07-01 2024-06-30 08509975 frs-core:CurrentFinancialInstruments 2024-06-30 08509975 frs-core:Non-currentFinancialInstruments 2024-06-30 08509975 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08509975 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08509975 frs-bus:Micro-entities 2023-07-01 2024-06-30 08509975 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08509975 frs-bus:Director1 2023-07-01 2024-06-30 08509975 frs-bus:Director2 2023-07-01 2024-06-30 08509975 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 08509975 2022-06-30 08509975 2023-06-30 08509975 2022-07-01 2023-06-30 08509975 frs-core:CurrentFinancialInstruments 2023-06-30 08509975 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08509975
Icarus' Othello Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accounting4Actors Ltd
Balance Sheet
Registered number: 08509975
2024 2023
£ £
Fixed assets 2,098 2,798
Current assets 15,105 54,656
Creditors: Amounts Falling Due Within One Year (230,057 ) (51,673 )
NET CURRENT ASSETS (LIABILITIES) (214,952 ) 2,983
TOTAL ASSETS LESS CURRENT LIABILITIES (212,854 ) 5,781
Creditors: Amounts Falling After More Than One Year (35,259 ) (44,410 )
Accruals and deferred income (997 ) (550 )
NET LIABILITIES (249,110 ) (39,179 )
CAPITAL AND RESERVES (249,110 ) (39,179 )

Notes

1. General Information
Icarus' Othello Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08509975 . The registered office is 62 Gordon Road, High Wycombe, Bucks, HP13 6ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
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3. Exceptional Items
The Directors consider that the company is a going concern and is not in danger of being unable to meet its commitments. The company's only significant creditor is its parent, and an Agreement exists between the two concerning the debt which is regularly reviewed.
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For the year ending 30 June 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
Mr Max Lewendel
Director
11/11/2024