Acorah Software Products - Accounts Production 19.1.200 false true false 22 April 2024 30 April 2025 30 April 2025 15667570 Mrs Katherine Blaylock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15667570 2024-04-21 15667570 2025-04-30 15667570 2024-04-22 2025-04-30 15667570 frs-core:ShareCapital 2025-04-30 15667570 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15667570 frs-bus:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 15667570 frs-bus:AbridgedAccounts 2024-04-22 2025-04-30 15667570 frs-bus:SmallEntities 2024-04-22 2025-04-30 15667570 frs-bus:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-30 15667570 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-22 2025-04-30 15667570 frs-bus:Director1 2024-04-22 2025-04-30 15667570 frs-countries:EnglandWales 2024-04-22 2025-04-30
Registered number: 15667570
Icg South West Limited
Unaudited ABRIDGED Financial Statements
For the Period 22 April 2024 to 30 April 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15667570
30 April 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
Creditors: Amounts Falling Due Within One Year (1,142 )
NET CURRENT ASSETS (LIABILITIES) (1,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,141 )
NET LIABILITIES (1,141 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (1,142 )
SHAREHOLDERS' FUNDS (1,141)
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Katherine Blaylock
Director
27th April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Icg South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15667570 . The registered office is Flat 8, 48 Vincent Square, Westminster, London, SW1P 2RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 1
Page 2