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 04765972 Mrs Annalisa James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04765972 2024-08-31 04765972 2025-08-31 04765972 2024-09-01 2025-08-31 04765972 frs-core:CurrentFinancialInstruments 2025-08-31 04765972 frs-core:Non-currentFinancialInstruments 2025-08-31 04765972 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04765972 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04765972 frs-bus:Micro-entities 2024-09-01 2025-08-31 04765972 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04765972 frs-bus:Director1 2024-09-01 2025-08-31 04765972 2023-08-31 04765972 2024-08-31 04765972 2023-09-01 2024-08-31 04765972 frs-core:CurrentFinancialInstruments 2024-08-31 04765972 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04765972
Incy Wincy's Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Incy Wincy's Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04765972

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 83,747 | 86,124
Current assets |  | 93,521 | 22,978
Creditors: Amounts Falling Due Within One Year |  | (35,135 ) | (35,392 )
NET CURRENT ASSETS (LIABILITIES) |  | 58,386 | (12,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 142,133 | 73,710
Creditors: Amounts Falling Due After More Than One Year |  | (369,972 ) | (402,531 )
Accruals and deferred income |  | (2,050 ) | (1,891 )
NET LIABILITIES |  | (229,889 ) | (330,712 )
CAPITAL AND RESERVES |  | (229,889 ) | (330,712 )

## Notes

1. General Information
Incy Wincy's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04765972 . The registered office is Amen House, North End, Bedale, North Yorkshire, DL8 1XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 11)
13 11
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Incy Wincy's Limited
Balance Sheet (continued)
As At 31 August 2025
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 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 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

Mrs Annalisa James Director
15/07/2026