Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07250684 Mr Stephen Wright Mr Daniel Chapchal Ms Amelia Griggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07250684 2023-08-31 07250684 2024-08-31 07250684 2023-09-01 2024-08-31 07250684 frs-core:CurrentFinancialInstruments 2024-08-31 07250684 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07250684 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07250684 frs-bus:Micro-entities 2023-09-01 2024-08-31 07250684 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07250684 frs-bus:Director1 2023-09-01 2024-08-31 07250684 frs-bus:Director2 2023-09-01 2024-08-31 07250684 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 07250684 2022-08-31 07250684 2023-08-31 07250684 2022-09-01 2023-08-31 07250684 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07250684
ICA Classics Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07250684
2024 2023
£ £
Fixed assets 4,000 6,000
Current assets 23,728 13,907
Prepayments and accrued income 10,391 7,222
Creditors: Amounts Falling Due Within One Year (222,341 ) (181,933 )
NET CURRENT LIABILITIES (188,222 ) (160,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES (184,222 ) (154,804 )
Accruals and deferred income (14,380 ) (10,932 )
NET LIABILITIES (198,602 ) (165,736 )
CAPITAL AND RESERVES (198,602 ) (165,736 )

Notes

1. General Information
ICA Classics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07250684 . The registered office is 15 Kilnfield Cottages, Hollybush Lane, Orpington, Kent, England, BR6 7QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 Stephen Wright
Director
Mr Daniel Chapchal
Director
07/08/2025