Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 9 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14348137 Mr Mohammed Shafqiat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14348137 2023-09-30 14348137 2024-09-30 14348137 2023-10-01 2024-09-30 14348137 frs-core:CurrentFinancialInstruments 2024-09-30 14348137 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14348137 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14348137 frs-bus:Micro-entities 2023-10-01 2024-09-30 14348137 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14348137 frs-bus:Director1 2023-10-01 2024-09-30 14348137 2022-09-08 14348137 2023-09-30 14348137 2022-09-09 2023-09-30 14348137 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14348137
Ikon Cardiff Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 14348137
30 September 2024 30 September 2023
£ £
Fixed assets 16,500 17,000
Current assets 47,672 30,542
Prepayments and accrued income 248 318
Creditors: Amounts Falling Due Within One Year (42,933 ) (37,039 )
NET CURRENT ASSETS (LIABILITIES) 4,987 (6,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,487 10,821
NET ASSETS 21,487 10,821
CAPITAL AND RESERVES 21,487 10,821

Notes

1. General Information
Ikon Cardiff Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14348137 . The registered office is 48 Albany Road, Cardiff, CF24 3RR.
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 September 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 Mohammed Shafqiat
Director
08/05/2025