Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06705793 Mr P Reeve Mr J Reeves-Serby Mr P Reeve iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06705793 2024-09-30 06705793 2025-09-30 06705793 2024-10-01 2025-09-30 06705793 frs-core:CurrentFinancialInstruments 2025-09-30 06705793 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06705793 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06705793 frs-bus:Micro-entities 2024-10-01 2025-09-30 06705793 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06705793 frs-bus:Director1 2024-10-01 2025-09-30 06705793 frs-bus:Director2 2024-10-01 2025-09-30 06705793 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06705793 2023-09-30 06705793 2024-09-30 06705793 2023-10-01 2024-09-30 06705793 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 06705793
Intelligent Channel Partnerships Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Accountants' Report 1
Balance Sheet 2
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Intelligent Channel Partnerships Limited for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Intelligent Channel Partnerships Limited for the year ended 30 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Intelligent Channel Partnerships Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Intelligent Channel Partnerships Limited and state those matters that we have agreed to state to the directors of Intelligent Channel Partnerships Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Intelligent Channel Partnerships Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Intelligent Channel Partnerships Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Intelligent Channel Partnerships Limited . You consider that Intelligent Channel Partnerships Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Intelligent Channel Partnerships Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
08/05/2026
Charlton Baker - Thatcham
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
Page 1
Page 2
Balance Sheet
Registered number: 06705793
2025 2024
£ £
Fixed assets 868 1,295
Current assets 390,215 318,089
Prepayments and accrued income 203 203
Creditors: Amounts Falling Due Within One Year (43,152 ) (30,735 )
NET CURRENT ASSETS 347,266 287,557
TOTAL ASSETS LESS CURRENT LIABILITIES 348,134 288,852
Accruals and deferred income (1,530 ) (1,530 )
NET ASSETS 346,604 287,322
CAPITAL AND RESERVES 346,604 287,322

Notes

1. General Information
Intelligent Channel Partnerships Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06705793 . The registered office is Lindenmuth House, 37 Greenham Business Park, Thatcham, Berkshire, RG19 6HW .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 P Reeve
Director
08/05/2026
Page 2