Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09163006 Mr Ian Dreelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09163006 2023-10-31 09163006 2024-10-31 09163006 2023-11-01 2024-10-31 09163006 frs-core:CurrentFinancialInstruments 2024-10-31 09163006 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09163006 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09163006 frs-bus:Micro-entities 2023-11-01 2024-10-31 09163006 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09163006 frs-bus:Director1 2023-11-01 2024-10-31 09163006 2022-10-31 09163006 2023-10-31 09163006 2022-11-01 2023-10-31 09163006 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09163006
ICJD Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Park Lane Accountants Limited
Balance Sheet
Registered number: 09163006
2024 2023
£ £
Fixed assets 6,045 3,956
Current assets 81,831 162,930
Prepayments and accrued income 2,800 7,553
Creditors: Amounts Falling Due Within One Year (17,189 ) (30,835 )
NET CURRENT ASSETS 67,442 139,648
TOTAL ASSETS LESS CURRENT LIABILITIES 73,487 143,604
NET ASSETS 73,487 143,604
CAPITAL AND RESERVES 73,487 143,604

Notes

1. General Information
ICJD Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09163006 . The registered office is 6 Prince Maurice House, Cavalier Court, Bumpers Farm, Chippenham, Wiltshire, SN14 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 October 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 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 Ian Dreelan
Director
09/05/2025