Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07063471 Mr Michael Rickword iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07063471 2023-11-30 07063471 2024-11-30 07063471 2023-12-01 2024-11-30 07063471 frs-core:CurrentFinancialInstruments 2024-11-30 07063471 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07063471 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07063471 frs-bus:Micro-entities 2023-12-01 2024-11-30 07063471 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07063471 frs-bus:Director1 2023-12-01 2024-11-30 07063471 frs-bus:Director1 2023-11-30 07063471 frs-bus:Director1 2024-11-30 07063471 2022-11-30 07063471 2023-11-30 07063471 2022-12-01 2023-11-30 07063471 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07063471
Ice Comms Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 07063471
2024 2023
£ £
Current assets 8,100 3,725
Prepayments and accrued income 292 271
Creditors: Amounts Falling Due Within One Year (6,969 ) (6,189 )
NET CURRENT ASSETS (LIABILITIES) 1,423 (2,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,423 (2,193 )
Accruals and deferred income (1,323 ) (1,560 )
NET ASSETS/(LIABILITIES) 100 (3,753 )
CAPITAL AND RESERVES 100 (3,753 )

Notes

1. General Information
Ice Comms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07063471 . The registered office is Riversdale, Ashburton Road, Totnes, Devon, TQ9 5JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Michael Rickword 76 11,909 6,896 - 4,937
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Michael Rickword
Director
09/07/2025