Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04963429 Sarah Eyles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04963429 2023-11-30 04963429 2024-11-30 04963429 2023-12-01 2024-11-30 04963429 frs-core:CurrentFinancialInstruments 2024-11-30 04963429 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04963429 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04963429 frs-bus:Micro-entities 2023-12-01 2024-11-30 04963429 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04963429 frs-bus:Director1 2023-12-01 2024-11-30 04963429 2022-11-30 04963429 2023-11-30 04963429 2022-12-01 2023-11-30 04963429 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04963429
Isles Computer Services Limited
Financial Statements
For The Year Ended 30 November 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Isles Computer Services Limited For The Year Ended 30 November 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Isles Computer Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Isles Computer Services Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Isles Computer Services Limited and state those matters that we have agreed to state to the director of Isles Computer Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Isles Computer Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Isles Computer Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Isles Computer Services Limited . You consider that Isles Computer Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Isles Computer Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10 March 2025
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Page 1
Balance Sheet
Registered number: 04963429
2024 2023
£ £
Fixed assets 117,718 135,451
Current assets 12,396 41,328
Prepayments and accrued income 484 3,075
Creditors: Amounts Falling Due Within One Year (975 ) (2,124 )
NET CURRENT ASSETS 11,905 42,279
TOTAL ASSETS LESS CURRENT LIABILITIES 129,623 177,730
NET ASSETS 129,623 177,730
CAPITAL AND RESERVES 129,623 177,730

Notes

1. General Information
Isles Computer Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04963429 . The registered office is Sunny Bank, Llanfihangel-Ar-Arth, Pencader, Dyfed, SA39 9HX.
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 November 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 her 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
Sarah Eyles
Director
8 March 2025