Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12567335 Mrs Irina Chadaeva-Arntvel Mrs Irina Chadaeva Antvel Mr Kenneth Arntvel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12567335 2023-04-30 12567335 2024-04-30 12567335 2023-05-01 2024-04-30 12567335 frs-core:CurrentFinancialInstruments 2024-04-30 12567335 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12567335 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12567335 frs-bus:Micro-entities 2023-05-01 2024-04-30 12567335 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12567335 frs-bus:Director1 2023-05-01 2024-04-30 12567335 frs-bus:Director2 2023-05-01 2024-04-30 12567335 frs-bus:Director2 2023-04-30 12567335 frs-bus:Director2 2024-04-30 12567335 frs-bus:Director3 2023-05-01 2024-04-30 12567335 frs-bus:Director3 2023-04-30 12567335 frs-bus:Director3 2024-04-30 12567335 2022-04-30 12567335 2023-04-30 12567335 2022-05-01 2023-04-30 12567335 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12567335
ICA Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Future Insight Consultancy Limited
Balance Sheet
Registered number: 12567335
2024 2023
£ £
Fixed assets 1,169 1,801
Current assets 20,210 59,330
Prepayments and accrued income (14,800 ) -
Creditors: Amounts Falling Due Within One Year (5,738 ) (5,532 )
NET CURRENT ASSETS (LIABILITIES) (328 ) 53,798
TOTAL ASSETS LESS CURRENT LIABILITIES 841 55,599
Accruals and deferred income - (14,800 )
NET ASSETS 841 40,799
CAPITAL AND RESERVES 841 40,799

Notes

1. General Information
ICA Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12567335 . The registered office is 235a Forest Road, Tunbridge Wells, TN2 5HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Irina Chadaeva Antvel 59,066 29,894 28,843 47,569 12,548
Mr Kenneth Arntvel - 9,744 - 6,869 2,874
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Mrs Irina Chadaeva-Arntvel
Director
20th December 2024