Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10261496 Mrs Annemarie Cover Mrs Annemarie Cover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10261496 2024-07-31 10261496 2025-07-31 10261496 2024-08-01 2025-07-31 10261496 frs-core:CurrentFinancialInstruments 2025-07-31 10261496 frs-core:Non-currentFinancialInstruments 2025-07-31 10261496 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10261496 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10261496 frs-bus:Micro-entities 2024-08-01 2025-07-31 10261496 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10261496 frs-bus:Director1 2024-08-01 2025-07-31 10261496 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 10261496 2023-07-31 10261496 2024-07-31 10261496 2023-08-01 2024-07-31 10261496 frs-core:CurrentFinancialInstruments 2024-07-31 10261496 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10261496
I.C.Electrical Leis Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
I.C.Electrical Leis Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10261496

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,526 | 38,034
Current assets |  | 85,889 | 94,328
Creditors: Amounts Falling Due Within One Year |  | (15,900 ) | (8,236 )
NET CURRENT ASSETS |  | 69,989 | 86,092
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 98,515 | 124,126
Creditors: Amounts Falling Due After More Than One Year |  | (15,558 ) | (24,617 )
NET ASSETS |  | 82,957 | 99,509
CAPITAL AND RESERVES |  | 82,957 | 99,509

## Notes

1. General Information
I.C.Electrical Leis Ltd is a private company, limited by shares, incorporated in Scotland, registered number 10261496 . The registered office is 1062 Melton Rd, Leicester, LE7 2NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mrs Annemarie Cover | 6,599 | 7,327

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I.C.Electrical Leis Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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 her 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

Mrs Annemarie Cover Director
16/04/2026