Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 8563802 Mr L Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8563802 2023-06-30 8563802 2024-06-30 8563802 2023-07-01 2024-06-30 8563802 frs-core:CurrentFinancialInstruments 2024-06-30 8563802 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 8563802 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 8563802 frs-bus:Micro-entities 2023-07-01 2024-06-30 8563802 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 8563802 frs-bus:Director1 2023-07-01 2024-06-30 8563802 2022-06-30 8563802 2023-06-30 8563802 2022-07-01 2023-06-30 8563802 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 8563802
Interclad Property Services Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 8563802
2024 2023
£ £
Fixed assets 381,424 39,870
Current assets 145,515 521,629
Creditors: Amounts Falling Due Within One Year (287,276 ) (320,880 )
NET CURRENT ASSETS (LIABILITIES) (141,761 ) 200,749
TOTAL ASSETS LESS CURRENT LIABILITIES 239,663 240,619
Accruals and deferred income (1,184 ) (1,184 )
NET ASSETS 238,479 239,435
CAPITAL AND RESERVES 238,479 239,435

Notes

1. General Information
Interclad Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8563802 . The registered office is Pencraig Pennar Farmhouse, Pantyresk, Mynyddislwyn, Newport, NP11 5AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 L Jones
Director
28 February 2025