Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13436708 Mr Kevin Andrews David Foreman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13436708 2024-06-30 13436708 2025-06-30 13436708 2024-07-01 2025-06-30 13436708 frs-core:CurrentFinancialInstruments 2025-06-30 13436708 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13436708 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13436708 frs-bus:Micro-entities 2024-07-01 2025-06-30 13436708 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13436708 frs-bus:Director1 2024-07-01 2025-06-30 13436708 frs-bus:Director2 2024-07-01 2025-06-30 13436708 2023-06-30 13436708 2024-06-30 13436708 2023-07-01 2024-06-30 13436708 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13436708
Image Creation Supplies Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Image Creation Supplies Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13436708

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 960 | 687
Current assets |  | 146,397 | 146,780
Creditors: Amounts Falling Due Within One Year |  | (94,083 ) | (96,682 )
NET CURRENT ASSETS |  | 52,314 | 50,098
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 53,274 | 50,785
Accruals and deferred income |  | (13,750 ) | (11,250 )
NET ASSETS |  | 39,524 | 39,535
CAPITAL AND RESERVES |  | 39,524 | 39,535

## Notes

1. General Information
Image Creation Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13436708 . The registered office is Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Image Creation Supplies Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 Kevin Andrews Director | David Foreman Director
16/10/2025