Acorah Software Products - Accounts Production 16.0.110 false true 30 July 2023 1 July 2022 false true No description of principal activity 31 July 2023 30 July 2024 30 July 2024 10824270 Mr John Cleasby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10824270 2023-07-30 10824270 2024-07-30 10824270 2023-07-31 2024-07-30 10824270 frs-core:CurrentFinancialInstruments 2024-07-30 10824270 frs-core:Non-currentFinancialInstruments 2024-07-30 10824270 frs-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 10824270 frs-bus:FilletedAccounts 2023-07-31 2024-07-30 10824270 frs-bus:Micro-entities 2023-07-31 2024-07-30 10824270 frs-bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-30 10824270 frs-bus:Director1 2023-07-31 2024-07-30 10824270 frs-bus:Director1 2023-07-30 10824270 frs-bus:Director1 2024-07-30 10824270 2022-06-30 10824270 2023-07-30 10824270 2022-07-01 2023-07-30 10824270 frs-core:CurrentFinancialInstruments 2023-07-30 10824270 frs-core:Non-currentFinancialInstruments 2023-07-30
Registered number: 10824270
IKAN DEVELOPMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 July 2024
TaxAssist Accountant
Balance Sheet
Registered number: 10824270
30 July 2024 30 July 2023
£ £
Fixed assets 1,283 2,118
Current assets 22,061 8,161
Creditors: Amounts Falling Due Within One Year (19,223 ) (9,265 )
NET CURRENT ASSETS (LIABILITIES) 2,838 (1,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,121 1,014
Creditors: Amounts Falling After More Than One Year (3,129 ) (6,879 )
Accruals and deferred income (983 ) (907 )
NET ASSETS/(LIABILITIES) 9 (6,772 )
CAPITAL AND RESERVES 9 (6,772 )

Notes

1. General Information
IKAN DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10824270 . The registered office is 86-90 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 July 2024
£ £ £ £ £
Mr John Cleasby 2,169 19,148 (1,359 ) - 19,958
The above loan is unsecured and repayable on demand.
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For the year ending 30 July 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 John Cleasby
Director
21/02/2025