Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05221405 Mr Jack Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05221405 2023-07-31 05221405 2024-07-31 05221405 2023-08-01 2024-07-31 05221405 frs-core:CurrentFinancialInstruments 2024-07-31 05221405 frs-core:Non-currentFinancialInstruments 2024-07-31 05221405 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05221405 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05221405 frs-bus:Micro-entities 2023-08-01 2024-07-31 05221405 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05221405 frs-bus:Director1 2023-08-01 2024-07-31 05221405 2022-07-31 05221405 2023-07-31 05221405 2022-08-01 2023-07-31 05221405 frs-core:CurrentFinancialInstruments 2023-07-31 05221405 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05221405
Ice House Design Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 05221405
2024 2023
£ £
Fixed assets 11,361 11,328
Current assets 47,357 75,858
Creditors: Amounts Falling Due Within One Year (50,941 ) (64,914 )
NET CURRENT ASSETS (LIABILITIES) (3,584 ) 10,944
TOTAL ASSETS LESS CURRENT LIABILITIES 7,777 22,272
Creditors: Amounts Falling After More Than One Year (28,081 ) (37,429 )
Accruals and deferred income (1,626 ) (1,626 )
NET LIABILITIES (21,930 ) (16,783 )
CAPITAL AND RESERVES (21,930 ) (16,783 )

Notes

1. General Information
Ice House Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05221405 . The registered office is 2 Walcot Buildings, Bath, BA1 6AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 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 Jack Owen
Director
02/04/2025