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Registered Number 03200965

ICAN SOFTWARE LIMITED

Micro-entity Accounts

31 October 2025

## ICAN SOFTWARE LIMITED Registered Number 03200965

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | - | -
Current Assets |  | - | 40,000
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 0 | 40,000
Total assets less current liabilities |  | 100 | 40,100
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 100 | 40,100
Capital and reserves |  | 100 | 40,100

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 March 2026

And signed on their behalf by:
Gordon Clowrey, Director
Anne Clowrey, Director

## ICAN SOFTWARE LIMITED Registered Number 03200965

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
The company has hisytorically sold software and images related to the software and the assetts were mainly imahes and code for software. This has now stopped due to changes in software platforms making the files obsolete therefor wrtten down to zero value.