Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12173598 Mr Bilawal Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12173598 2024-08-31 12173598 2025-08-31 12173598 2024-09-01 2025-08-31 12173598 frs-core:CurrentFinancialInstruments 2025-08-31 12173598 frs-core:Non-currentFinancialInstruments 2025-08-31 12173598 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12173598 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12173598 frs-bus:Micro-entities 2024-09-01 2025-08-31 12173598 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12173598 frs-bus:Director1 2024-09-01 2025-08-31 12173598 2023-08-31 12173598 2024-08-31 12173598 2023-09-01 2024-08-31 12173598 frs-core:CurrentFinancialInstruments 2024-08-31 12173598 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12173598
ICOURIER EXPRESS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
ICOURIER EXPRESS LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12173598

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | - | 2,533
Creditors: Amounts Falling Due Within One Year |  | (9,483 ) | (53 )
NET CURRENT ASSETS (LIABILITIES) |  | (9,483 ) | 2,480
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,483 ) | 2,480
Creditors: Amounts Falling Due After More Than One Year |  | (4,384 ) | (16,698 )
Accruals and deferred income |  | (756 ) | (756 )
NET LIABILITIES |  | (14,623 ) | (14,974 )
CAPITAL AND RESERVES |  | (14,623 ) | (14,974 )

## Notes

1. General Information
ICOURIER EXPRESS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12173598 . The registered office is 17 Hansom Road, Quinton, Birmingham, B32 1NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Additional Note to the accounts
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going Concern Disclosures
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
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ICOURIER EXPRESS LIMITED
Balance Sheet (continued)
As At 31 August 2025
3. Additional Note to the accounts - continued
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Related party transactions
The company entered into transactions with directors, who are considered to be related parties.
Transactions during the year comprised advances to and from directors. Any balances outstanding at the year end are unsecured, interest‑free and have no fixed repayment terms.
For the year ending 31 August 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 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

Mr Bilawal Ali Director
20/04/2026