Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 4224288 L D Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4224288 2025-02-28 4224288 2026-02-28 4224288 2025-03-01 2026-02-28 4224288 frs-core:CurrentFinancialInstruments 2026-02-28 4224288 frs-core:Non-currentFinancialInstruments 2026-02-28 4224288 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 4224288 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 4224288 frs-bus:Micro-entities 2025-03-01 2026-02-28 4224288 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 4224288 frs-bus:Director1 2025-03-01 2026-02-28 4224288 2024-02-29 4224288 2025-02-28 4224288 2024-03-01 2025-02-28 4224288 frs-core:CurrentFinancialInstruments 2025-02-28 4224288 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 4224288
Interclad Services Limited
Financial Statements
For The Year Ended 28 February 2026
Interclad Services Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 4224288

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 114,018 | 69,003
Current assets |  | 307,772 | 341,150
Prepayments and accrued income |  | 1,913 | 1,913
Creditors: Amounts Falling Due Within One Year |  | (176,937 ) | (180,309 )
NET CURRENT ASSETS |  | 132,748 | 162,754
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 246,766 | 231,757
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,672 )
Accruals and deferred income |  | (913 ) | (913 )
NET ASSETS |  | 245,853 | 229,172
CAPITAL AND RESERVES |  | 245,853 | 229,172

## Notes

1. General Information
Interclad Services Limited Registered number 4224288 is a limited by shares company incorporated in England & Wales. The Registered Office is Pencraig Pennar Farmhouse, Pantyresk, Mynyddislwyn, Newport, NP11 5AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
For the year ending 28 February 2026 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.
On behalf of the board

L D Jones Director
14 March 2026