Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09817916 Mr Sriranjan Pachika iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09817916 2024-10-31 09817916 2025-10-31 09817916 2024-11-01 2025-10-31 09817916 frs-core:CurrentFinancialInstruments 2025-10-31 09817916 frs-core:Non-currentFinancialInstruments 2025-10-31 09817916 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09817916 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09817916 frs-bus:Micro-entities 2024-11-01 2025-10-31 09817916 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09817916 frs-bus:Director1 2024-11-01 2025-10-31 09817916 2023-10-31 09817916 2024-10-31 09817916 2023-11-01 2024-10-31 09817916 frs-core:CurrentFinancialInstruments 2024-10-31 09817916 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09817916
Icon Software Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Balance Sheet
Registered number: 09817916
2025 2024
£ £
Fixed assets 171,020 190,357
Current assets 323,792 328,567
Creditors: Amounts Falling Due Within One Year (160,348 ) (113,110 )
NET CURRENT ASSETS 163,444 215,457
TOTAL ASSETS LESS CURRENT LIABILITIES 334,464 405,814
Creditors: Amounts Falling Due After More Than One Year (71,833 ) (117,175 )
Accruals and deferred income - (300 )
NET ASSETS 262,631 288,339
CAPITAL AND RESERVES 262,631 288,339

Notes

1. General Information
Icon Software Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09817916 . The registered office is Forsyth House 20, Woodland Road, Darlington, DL3 7PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 October 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 Sriranjan Pachika
Director
06/07/2026