Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09258821 Mr B I Brodie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09258821 2024-03-31 09258821 2025-03-31 09258821 2024-04-01 2025-03-31 09258821 frs-core:CurrentFinancialInstruments 2025-03-31 09258821 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09258821 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09258821 frs-bus:Micro-entities 2024-04-01 2025-03-31 09258821 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09258821 frs-bus:Director1 2024-04-01 2025-03-31 09258821 frs-bus:Director1 2024-03-31 09258821 frs-bus:Director1 2025-03-31 09258821 2023-03-31 09258821 2024-03-31 09258821 2023-04-01 2024-03-31 09258821 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09258821
BICB Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
Statement of Financial Position
Registered number: 09258821
2025 2024
£ £
Fixed assets - 118
Current assets 246,975 317,276
Prepayments and accrued income 1,402 317
Creditors: Amounts Falling Due Within One Year (28,755 ) (49,381 )
NET CURRENT ASSETS 219,622 268,212
TOTAL ASSETS LESS CURRENT LIABILITIES 219,622 268,330
Accruals and deferred income (2,878 ) (1,210 )
NET ASSETS 216,744 267,120
CAPITAL AND RESERVES 216,744 267,120

Notes

1. General Information
BICB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09258821 . The registered office is 3 Shepherd Green, Burneside, Kendal, Cumbria, LA8 9AY.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2024: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors and their close associates:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr B I Brodie 111,592 159,390 (143,245 ) - 127,737
The above loan is a joint loan with Mrs R Brodie.  The loan is unsecured, interest free and repayable on demand.The maximum balance outstanding during the year was £139,715 (2024 : £117,421).
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For the year ending 31 March 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 B I Brodie
Director
30/05/2025