Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC404943 Mr Martin Kirkland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC404943 2023-08-31 SC404943 2024-08-31 SC404943 2023-09-01 2024-08-31 SC404943 frs-core:CurrentFinancialInstruments 2024-08-31 SC404943 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC404943 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC404943 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC404943 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC404943 frs-bus:Director1 2023-09-01 2024-08-31 SC404943 2022-08-31 SC404943 2023-08-31 SC404943 2022-09-01 2023-08-31 SC404943 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC404943
The Ice Cream Cart Company Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SC404943
2024 2023
£ £
Fixed assets 7,078 8,328
Current assets 11,178 14,542
Prepayments and accrued income 177 177
Creditors: Amounts Falling Due Within One Year (1,960 ) (8,345 )
NET CURRENT ASSETS 9,395 6,374
TOTAL ASSETS LESS CURRENT LIABILITIES 16,473 14,702
Accruals and deferred income (1,074 ) (994 )
NET ASSETS 15,399 13,708
CAPITAL AND RESERVES 15,399 13,708

Notes

1. General Information
The Ice Cream Cart Company Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC404943 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, Lanarkshire, ML4 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Martin Kirkland
Director
23/05/2025