Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10588823 S J Lewsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10588823 2024-11-30 10588823 2025-11-30 10588823 2024-12-01 2025-11-30 10588823 frs-core:CapitalRedemptionReserve 2025-11-30 10588823 frs-core:SharePremium 2025-11-30 10588823 frs-core:ShareCapital 2025-11-30 10588823 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10588823 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10588823 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10588823 frs-bus:SmallEntities 2024-12-01 2025-11-30 10588823 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10588823 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10588823 frs-core:CostValuation 2024-11-30 10588823 frs-core:CostValuation 2025-11-30 10588823 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 10588823 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 10588823 frs-bus:Director1 2024-12-01 2025-11-30 10588823 frs-countries:EnglandWales 2024-12-01 2025-11-30 10588823 2023-11-30 10588823 2024-11-30 10588823 2023-12-01 2024-11-30 10588823 frs-core:CapitalRedemptionReserve 2024-11-30 10588823 frs-core:SharePremium 2024-11-30 10588823 frs-core:ShareCapital 2024-11-30 10588823 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10588823
ICU Services Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
SFB Group Limited
ICU Services Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
ICU Services Group Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10588823

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 400,000 |  | 400,000
|  |  | 400,000 |  | 400,000
CURRENT ASSETS
Debtors |  | 74 |  | 7,317 |
Cash at bank and in hand |  | 330 |  | 433 |
|  | 404 |  | 7,750 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (7,244 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 404 |  | 506
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 400,404 |  | 400,506
NET ASSETS |  |  | 400,404 |  | 400,506
CAPITAL AND RESERVES
Called up share capital | 6 |  | 500 |  | 500
Share premium account |  |  | 399,485 |  | 399,485
Capital redemption reserve |  |  | 15 |  | 15
Profit and Loss Account |  |  | 404 |  | 506
SHAREHOLDERS' FUNDS |  |  | 400,404 |  | 400,506

Page 1
Page 2
ICU Services Group Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

S J Lewsley Director
21 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ICU Services Group Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
ICU Services Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10588823 . The registered office is Unit 8, Oak Spinney Park, Ratby Lane, Leicester Forest East, Leicester, Leicestershire, LE3 3AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Preparation of consolidated financial statements
The financial statements contain information about ICU Services Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
2.3. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less accumulated impairment losses.
2.4. Other income
Other income consists of dividend income received from subsidiaries. Dividend income is recognised in the income statement when the right to payment is established.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 400,000
As at 30 November 2025 | 400,000
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 400,000
As at 1 December 2024 | 400,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 7,244

Page 3
Page 4
ICU Services Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 500 |  | 500

Page 4