Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06767741 Mr Robin Marchant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06767741 2023-12-31 06767741 2024-12-31 06767741 2024-01-01 2024-12-31 06767741 frs-core:CurrentFinancialInstruments 2024-12-31 06767741 frs-core:Non-currentFinancialInstruments 2024-12-31 06767741 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06767741 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06767741 frs-bus:Micro-entities 2024-01-01 2024-12-31 06767741 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06767741 frs-bus:Director1 2024-01-01 2024-12-31 06767741 frs-bus:Director1 2023-12-31 06767741 frs-bus:Director1 2024-12-31 06767741 2022-12-31 06767741 2023-12-31 06767741 2023-01-01 2023-12-31 06767741 frs-core:CurrentFinancialInstruments 2023-12-31 06767741 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06767741
Incito Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06767741
2024 2023
£ £
Fixed assets 1,816 3,188
Current assets 61,067 69,188
Prepayments and accrued income 523 420
Creditors: Amounts Falling Due Within One Year (45,934 ) (40,870 )
NET CURRENT ASSETS 15,656 28,738
TOTAL ASSETS LESS CURRENT LIABILITIES 17,472 31,926
Creditors: Amounts Falling Due After More Than One Year (1,409 ) (1,536 )
Accruals and deferred income 16,533 -
NET ASSETS 32,596 30,390
CAPITAL AND RESERVES 32,596 30,390

Notes

1. General Information
Incito Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06767741 . The registered office is 35 Bulkington Avenue, Worthing, BN14 7HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Robin Marchant 12,311 273 - - 12,584
The above loan is unsecured, and repayable on demand.
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For the year ending 31 December 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 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 Robin Marchant
Director
25/09/2025