Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07712428 Dr Maxwell Noble Mrs Charlotte Carroll Dr Roger Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07712428 2023-07-31 07712428 2024-07-31 07712428 2023-08-01 2024-07-31 07712428 frs-core:CurrentFinancialInstruments 2024-07-31 07712428 frs-core:Non-currentFinancialInstruments 2024-07-31 07712428 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07712428 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07712428 frs-bus:Micro-entities 2023-08-01 2024-07-31 07712428 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07712428 frs-bus:Director1 2023-08-01 2024-07-31 07712428 frs-bus:Director2 2023-08-01 2024-07-31 07712428 frs-bus:Director3 2023-08-01 2024-07-31 07712428 2022-07-31 07712428 2023-07-31 07712428 2022-08-01 2023-07-31 07712428 frs-core:CurrentFinancialInstruments 2023-07-31 07712428 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07712428
INTELLECTUAL CAPITAL DECISIONS LTD
Financial Statements
For The Year Ended 31 July 2024
PEA Taylor Ltd
6 Linden Way
Wetherby
West Yorkshire
LS22 7QU
Balance Sheet
Registered number: 07712428
2024 2023
£ £
Fixed assets 445 -
Current assets 47,039 56,816
Creditors: Amounts Falling Due Within One Year (8,662 ) (954 )
NET CURRENT ASSETS 38,377 55,862
TOTAL ASSETS LESS CURRENT LIABILITIES 38,822 55,862
Creditors: Amounts Falling Due After More Than One Year (10,633 ) (22,086 )
Accruals and deferred income (9,619 ) (12,451 )
NET ASSETS 18,570 21,325
CAPITAL AND RESERVES 18,570 21,325

Notes

1. General Information
INTELLECTUAL CAPITAL DECISIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07712428 . The registered office is 32 OCCUPATION RD, LINDLEY, HUDDERSFIELD, HD3 3EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Charlotte Carroll
Director
07/04/2025