Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04397020 Mr David Cowen Mr Phillip Hambly Mr Martin Bowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04397020 2024-03-31 04397020 2025-03-31 04397020 2024-04-01 2025-03-31 04397020 frs-core:CurrentFinancialInstruments 2025-03-31 04397020 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04397020 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04397020 frs-bus:Micro-entities 2024-04-01 2025-03-31 04397020 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04397020 frs-bus:Director1 2024-04-01 2025-03-31 04397020 frs-bus:Director2 2024-04-01 2025-03-31 04397020 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04397020 2023-03-31 04397020 2024-03-31 04397020 2023-04-01 2024-03-31 04397020 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04397020
I.C.S. & M. Limited
Financial Statements
For The Year Ended 31 March 2025
Probusiness Ltd
Balance Sheet
Registered number: 04397020
2025 2024
£ £
Fixed assets 12,277 11,563
Current assets 311,861 300,726
Creditors: Amounts Falling Due Within One Year (101,990 ) (101,238 )
NET CURRENT ASSETS 209,871 199,488
TOTAL ASSETS LESS CURRENT LIABILITIES 222,148 211,051
NET ASSETS 222,148 211,051
CAPITAL AND RESERVES 222,148 211,051

Notes

1. General Information
I.C.S. & M. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04397020 . The registered office is St Lawrence Lodge, 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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
Mr David Cowen
Director
10 June 2025