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 06820940 Ms Mirjam Compton Cobat Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06820940 2023-06-30 06820940 2024-06-30 06820940 2023-07-01 2024-06-30 06820940 frs-core:CurrentFinancialInstruments 2024-06-30 06820940 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06820940 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06820940 frs-bus:Micro-entities 2023-07-01 2024-06-30 06820940 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06820940 frs-bus:Director1 2023-07-01 2024-06-30 06820940 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06820940 2022-06-30 06820940 2023-06-30 06820940 2022-07-01 2023-06-30 06820940 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06820940
Iceni Office Supplies Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06820940
2024 2023
£ £
Fixed assets 3,236 5,213
Current assets 17,255 23,210
Creditors: Amounts Falling Due Within One Year (23,246 ) (30,790 )
NET CURRENT LIABILITIES (5,991 ) (7,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,755 ) (2,367 )
NET LIABILITIES (2,755 ) (2,367 )
CAPITAL AND RESERVES (2,755 ) (2,367 )

Notes

1. General Information
Iceni Office Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06820940 . The registered office is 1007 London Road, Leigh On Sea, Essex, SS9 3JY.
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 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
Ms Mirjam Compton
Director
18/03/2025