Acorah Software Products - Accounts Production 15.0.600 true true false 24 June 2023 31 March 2024 31 March 2024 14959121 Ms Doris Honold Ms Annette Nazareth Mr Michael Fernandez Mr Michael Fernandez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14959121 2023-06-23 14959121 2024-03-31 14959121 2023-06-24 2024-03-31 14959121 frs-core:ShareCapital 2024-03-31 14959121 frs-bus:PrivateLimitedCompanyLtd 2023-06-24 2024-03-31 14959121 frs-bus:AbridgedAccounts 2023-06-24 2024-03-31 14959121 frs-bus:SmallEntities 2023-06-24 2024-03-31 14959121 frs-bus:EntityHasNeverTraded 2023-06-24 2024-03-31 14959121 frs-bus:AuditExempt-NoAccountantsReport 2023-06-24 2024-03-31 14959121 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-24 2024-03-31 14959121 frs-bus:Director1 2023-06-24 2024-03-31 14959121 frs-bus:Director2 2023-06-24 2024-03-31 14959121 frs-bus:Director3 2023-06-24 2024-03-31 14959121 frs-bus:CompanySecretary1 2023-06-24 2024-03-31 14959121 frs-countries:EnglandWales 2023-06-24 2024-03-31
Registered number: 14959121
ICVCM Services Limited
ABRIDGED Financial Statements
For the Period 24 June 2023 to 31 March 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14959121
31 March 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 4 10
SHAREHOLDERS' FUNDS 10
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Fernandez
Director
2 December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
ICVCM Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14959121 . The registered office is International House, 36-38 Cornhill, London, EC3V 3NG.
ICVCM Services Limited is a subsidiary of ICVCM Limited, registered number 13718770. The registered office is International House, 36-38 Cornhill, London, EC3V 3NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 10
Page 2