Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11287374 J HODGKINSON K P FERNS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11287374 2024-04-30 11287374 2025-04-30 11287374 2024-05-01 2025-04-30 11287374 frs-core:CurrentFinancialInstruments 2025-04-30 11287374 frs-core:Non-currentFinancialInstruments 2025-04-30 11287374 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11287374 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11287374 frs-bus:Micro-entities 2024-05-01 2025-04-30 11287374 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11287374 frs-bus:Director1 2024-05-01 2025-04-30 11287374 frs-bus:Director2 2024-05-01 2025-04-30 11287374 2023-04-30 11287374 2024-04-30 11287374 2023-05-01 2024-04-30 11287374 frs-core:CurrentFinancialInstruments 2024-04-30 11287374 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11287374
Icf Midlands Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Icf Midlands Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11287374

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,520 | 7,670
Current assets |  | 23,349 | 54,231
Creditors: Amounts Falling Due Within One Year |  | (17,505 ) | (32,729 )
NET CURRENT ASSETS |  | 5,844 | 21,502
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,364 | 29,172
Creditors: Amounts Falling Due After More Than One Year |  | (8,266 ) | (18,135 )
Accruals and deferred income |  | (3,517 ) | (1,033 )
NET ASSETS |  | 581 | 10,004
CAPITAL AND RESERVES |  | 581 | 10,004

## Notes

1. General Information
Icf Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11287374 . The registered office is 12 Leveson Street, Willenhall, WV13 1DA.
2. Average Number of Employees
Average number of employees during the year was as follows: 2 (2024: 2)
2 2
For the year ending 30 April 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

K P FERNS Director
21/01/2026