Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10402714 Mr Richard Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10402714 2024-09-30 10402714 2025-09-30 10402714 2024-10-01 2025-09-30 10402714 frs-core:CurrentFinancialInstruments 2025-09-30 10402714 frs-core:Non-currentFinancialInstruments 2025-09-30 10402714 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10402714 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10402714 frs-bus:Micro-entities 2024-10-01 2025-09-30 10402714 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10402714 frs-bus:Director1 2024-10-01 2025-09-30 10402714 frs-bus:Director1 2024-09-30 10402714 frs-bus:Director1 2025-09-30 10402714 2023-09-30 10402714 2024-09-30 10402714 2023-10-01 2024-09-30 10402714 frs-core:CurrentFinancialInstruments 2024-09-30 10402714 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10402714
Ict Infrastructure Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Vernon Barrow Ltd
Ict Infrastructure Consulting Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10402714

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,280 | 3,244
Current assets |  | 51,393 | 46,434
Creditors: Amounts Falling Due Within One Year |  | (12,462 ) | (13,839 )
NET CURRENT ASSETS |  | 38,931 | 32,595
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,211 | 35,839
Creditors: Amounts Falling Due After More Than One Year |  | (2,800 ) | (7,600 )
Accruals and deferred income |  | (1,300 ) | (1,133 )
NET ASSETS |  | 38,111 | 27,106
CAPITAL AND RESERVES |  | 38,111 | 27,106

## Notes

1. General Information
Ict Infrastructure Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10402714 . The registered office is Manor House, 143 High Street, Honiton, EX14 1LJ.
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
The director borrowed £8,295 in January, repaying £4,000 during the year. The balance was cleared by the end of June 2026. No interest was charged on the loan.

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Jones | (701 ) | 8,295 | 4,000 | - | 3,594

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Ict Infrastructure Consulting Limited
Balance Sheet (continued)
As At 30 September 2025
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 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 Richard Jones Director
24th June 2026