Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11784878 Alexander Lavender Sarah Lavender iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784878 2024-01-31 11784878 2025-01-31 11784878 2024-02-01 2025-01-31 11784878 frs-core:CurrentFinancialInstruments 2025-01-31 11784878 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11784878 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11784878 frs-bus:Micro-entities 2024-02-01 2025-01-31 11784878 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11784878 frs-bus:Director1 2024-02-01 2025-01-31 11784878 frs-bus:Director1 2024-01-31 11784878 frs-bus:Director1 2025-01-31 11784878 frs-bus:Director2 2024-02-01 2025-01-31 11784878 frs-bus:Director2 2024-01-31 11784878 frs-bus:Director2 2025-01-31 11784878 2023-01-31 11784878 2024-01-31 11784878 2023-02-01 2024-01-31 11784878 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11784878
Seven Icons Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Statement of Financial Position
Registered number: 11784878
2025 2024
£ £
Fixed assets 2,777 592
Current assets 65,759 33,612
Creditors: Amounts Falling Due Within One Year (47,138 ) (33,345 )
NET CURRENT ASSETS 18,621 267
TOTAL ASSETS LESS CURRENT LIABILITIES 21,398 859
NET ASSETS 21,398 859
CAPITAL AND RESERVES 21,398 859

Notes

1. General Information
Seven Icons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11784878 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Alexander Lavender - 11,500 (11,500 ) - -
Sarah Lavender - 115 - - 115
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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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 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
Alexander Lavender
Director
28/03/2025