Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC413793 Lee McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC413793 2022-12-31 SC413793 2023-12-31 SC413793 2023-01-01 2023-12-31 SC413793 frs-core:CurrentFinancialInstruments 2023-12-31 SC413793 frs-core:Non-currentFinancialInstruments 2023-12-31 SC413793 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC413793 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC413793 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC413793 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC413793 frs-bus:Director1 2023-01-01 2023-12-31 SC413793 frs-bus:Director1 2022-12-31 SC413793 frs-bus:Director1 2023-12-31 SC413793 2021-12-31 SC413793 2022-12-31 SC413793 2022-01-01 2022-12-31 SC413793 frs-core:CurrentFinancialInstruments 2022-12-31 SC413793 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC413793
IC MOBILE LAB LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: SC413793
2023 2022
£ £
Fixed assets 41,294 22,313
Current assets 69,875 73,777
Prepayments and accrued income 17,134 4,200
Creditors: Amounts Falling Due Within One Year (40,253 ) (29,178 )
NET CURRENT ASSETS 46,756 48,799
TOTAL ASSETS LESS CURRENT LIABILITIES 88,050 71,112
Creditors: Amounts Falling After More Than One Year (11,679 ) (15,675 )
NET ASSETS 76,371 55,437
CAPITAL AND RESERVES 76,371 55,437

Notes

1. General Information
IC MOBILE LAB LTD is a private company, limited by shares, incorporated in Scotland, registered number SC413793 . The registered office is West Burnhead Farm, Galston, KA4 8ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Lee McLaughlin - 2,625 - - 2,625
The above loan is unsecured and repayable on demand.
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For the year ending 31 December 2023 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
Lee McLaughlin
Director
21 November 2024