Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09480831 Mr T A F Lulham Mrs A J Lulham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09480831 2023-12-31 09480831 2024-12-31 09480831 2024-01-01 2024-12-31 09480831 frs-core:CurrentFinancialInstruments 2024-12-31 09480831 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09480831 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09480831 frs-bus:Micro-entities 2024-01-01 2024-12-31 09480831 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09480831 frs-bus:Director1 2024-01-01 2024-12-31 09480831 frs-bus:Director1 2023-12-31 09480831 frs-bus:Director1 2024-12-31 09480831 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09480831 2022-12-31 09480831 2023-12-31 09480831 2023-01-01 2023-12-31 09480831 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09480831
Icklin Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09480831
2024 2023
£ £
Fixed assets 1,550,873 1,129,204
Current assets 466,738 640,789
Prepayments and accrued income 508 1,809
Creditors: Amounts Falling Due Within One Year (3,133 ) (2,646 )
NET CURRENT ASSETS 464,113 639,952
TOTAL ASSETS LESS CURRENT LIABILITIES 2,014,986 1,769,156
Accruals and deferred income (1,890 ) (1,710 )
NET ASSETS 2,013,096 1,767,446
CAPITAL AND RESERVES 2,013,096 1,767,446

Notes

1. General Information
Icklin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09480831 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
During the year, the company made interest-free advances to the director amounting to £1,500 (2023:£1,700), which remains  outstanding at the year end. The amount is repayable on demand. 
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr T A F Lulham 1,700 1,500 1,700 - 1,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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 T A F Lulham
Director
04/06/2025