Acorah Software Products - Accounts Production 16.5.460 false true 30 December 2023 31 December 2022 false true No description of principal activity 31 December 2023 30 December 2024 30 December 2024 07894114 Miss L Hughston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07894114 2023-12-30 07894114 2024-12-30 07894114 2023-12-31 2024-12-30 07894114 frs-core:CurrentFinancialInstruments 2024-12-30 07894114 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 07894114 frs-bus:FilletedAccounts 2023-12-31 2024-12-30 07894114 frs-bus:Micro-entities 2023-12-31 2024-12-30 07894114 frs-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 07894114 frs-bus:Director1 2023-12-31 2024-12-30 07894114 2022-12-30 07894114 2023-12-30 07894114 2022-12-31 2023-12-30 07894114 frs-core:CurrentFinancialInstruments 2023-12-30
Registered number: 07894114
INCIDENTAL RECRUITMENT LTD
Unaudited Financial Statements
For The Year Ended 30 December 2024
Pennington Williams Limited
Chartered Certified Accountants
STANHOPE HOUSE
MARK RAKE
BROMBOROUGH
WIRRAL
CH62 2DN
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 07894114
2024 2023
£ £
Current assets 2,144 4,924
Creditors: Amounts Falling Due Within One Year (44,271 ) (47,988 )
NET CURRENT LIABILITIES (42,127 ) (43,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,127 ) (43,064 )
Accruals and deferred income (1,379 ) (1,076 )
NET LIABILITIES (43,506 ) (44,140 )
CAPITAL AND RESERVES (43,506 ) (44,140 )

Notes

1. General Information
INCIDENTAL RECRUITMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07894114 . The registered office is Stanhope House, Mark Rake, Bromborough, Wirral, Merseyside, CH62 2DN .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 6)
12 6
Page 1
Page 2
For the year ending 30 December 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.
The financial statements were approved by the board of directors on 18 July 2025 and were signed on its behalf by:
Miss L Hughston
Director
18/07/2025
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