Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03614745 Mr B Taylor Mrs J Taylor Mr M Taylor Mrs J Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03614745 2024-03-31 03614745 2025-03-31 03614745 2024-04-01 2025-03-31 03614745 frs-core:CurrentFinancialInstruments 2025-03-31 03614745 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03614745 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03614745 frs-bus:Micro-entities 2024-04-01 2025-03-31 03614745 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03614745 frs-bus:Director1 2024-04-01 2025-03-31 03614745 frs-bus:Director2 2024-04-01 2025-03-31 03614745 frs-bus:Director3 2024-04-01 2025-03-31 03614745 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03614745 2023-03-31 03614745 2024-03-31 03614745 2023-04-01 2024-03-31 03614745 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03614745
Integral Commercial Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Integral Commercial Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03614745

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 79 | 368
Current assets |  | 56,165 | 80,819
Prepayments and accrued income |  | 6,000 | 5,400
Creditors: Amounts Falling Due Within One Year |  | (13,382 ) | (12,286 )
NET CURRENT ASSETS |  | 48,783 | 73,933
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,862 | 74,301
Accruals and deferred income |  | (1,780 ) | (1,700 )
NET ASSETS |  | 47,082 | 72,601
CAPITAL AND RESERVES |  | 47,082 | 72,601

## Notes

1. General Information
Integral Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03614745 . The registered office is Eleazar Warrendene Road, Hughenden Valley, High Wycombe, Buckinghamshire, HP14 4LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 M Taylor Director
14 October 2025