Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11765621 Mr Ian Collick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11765621 2024-01-31 11765621 2025-01-31 11765621 2024-02-01 2025-01-31 11765621 frs-core:CurrentFinancialInstruments 2025-01-31 11765621 frs-core:Non-currentFinancialInstruments 2025-01-31 11765621 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11765621 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11765621 frs-bus:Micro-entities 2024-02-01 2025-01-31 11765621 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11765621 frs-bus:Director1 2024-02-01 2025-01-31 11765621 2023-01-31 11765621 2024-01-31 11765621 2023-02-01 2024-01-31 11765621 frs-core:CurrentFinancialInstruments 2024-01-31 11765621 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11765621
I C groundworks (SW) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bickerstaffs
Unit 3D Guildford Rd Ind Est
Hayle
Cornwall
TR27 4QZ
Balance Sheet
Registered number: 11765621
2025 2024
£ £
Fixed assets 241,985 198,560
Current assets 109,471 96,774
Prepayments and accrued income 570 648
Creditors: Amounts Falling Due Within One Year (32,087 ) (40,902 )
NET CURRENT ASSETS 77,954 56,520
TOTAL ASSETS LESS CURRENT LIABILITIES 319,939 255,080
Creditors: Amounts Falling Due After More Than One Year (29,005 ) (17,908 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 289,934 236,172
CAPITAL AND RESERVES 289,934 236,172

Notes

1. General Information
I C groundworks (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11765621 . The registered office is 10a Millbank Meadows, Leedstown, Hayle, TR27 6DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 January 2025 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 Ian Collick
Director
1 May 2025