Acorah Software Products - Accounts Production19.2.450truetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202606425247Mr Alan Daviesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure064252472025-03-31064252472026-03-31064252472025-04-012026-03-3106425247frs-core:CurrentFinancialInstruments2026-03-3106425247frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3106425247frs-bus:FilletedAccounts2025-04-012026-03-3106425247frs-bus:Micro-entities2025-04-012026-03-3106425247frs-bus:EntityHasNeverTraded2025-04-012026-03-3106425247frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3106425247frs-bus:Director12025-04-012026-03-31064252472024-03-31064252472025-03-31064252472024-04-012025-03-3106425247frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 06425247
ICENI Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
ICENI Maintenance Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 06425247
2026
2025
£
£
Fixed assets
(1)
(1)
Creditors: Amounts Falling Due Within One Year
(6)
(6)
NET CURRENT LIABILITIES
(6)
(6)
TOTAL ASSETS LESS CURRENT LIABILITIES
(7)
(7)
NET LIABILITIES
(7)
(7)
CAPITAL AND RESERVES
(7)
(7)
Notes
1.General Information
ICENI Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06425247. The registered office is 67 Gavin Way, Highwoods, Colchester, Essex, CO4 9FF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
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ICENI Maintenance Limited
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.