Acorah Software Products - Accounts Production 19.3.600 true true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 08038564 Dr Riad Al Takriti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08038564 2025-04-30 08038564 2026-04-30 08038564 2025-05-01 2026-04-30 08038564 frs-core:CurrentFinancialInstruments 2026-04-30 08038564 frs-core:Non-currentFinancialInstruments 2026-04-30 08038564 frs-core:ShareCapital 2026-04-30 08038564 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 08038564 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08038564 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08038564 frs-bus:SmallEntities 2025-05-01 2026-04-30 08038564 frs-bus:EntityNoLongerTradingButTradedInPast 2025-05-01 2026-04-30 08038564 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08038564 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 08038564 frs-bus:Director1 2025-05-01 2026-04-30 08038564 frs-countries:EnglandWales 2025-05-01 2026-04-30 08038564 2024-04-30 08038564 2025-04-30 08038564 2024-05-01 2025-04-30 08038564 frs-core:CurrentFinancialInstruments 2025-04-30 08038564 frs-core:Non-currentFinancialInstruments 2025-04-30 08038564 frs-core:ShareCapital 2025-04-30 08038564 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 08038564
International Creative Technologies Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
THB LLP
1 & 2 Studley Court Mews Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08038564
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 380 380
380 380
Creditors: Amounts Falling Due Within One Year 4 (358,568 ) (358,568 )
NET CURRENT ASSETS (LIABILITIES) (358,188 ) (358,188 )
TOTAL ASSETS LESS CURRENT LIABILITIES (358,188 ) (358,188 )
Creditors: Amounts Falling Due After More Than One Year 5 (37,962 ) (37,962 )
NET LIABILITIES (396,150 ) (396,150 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (396,250 ) (396,250 )
SHAREHOLDERS' FUNDS (396,150) (396,150)
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Dr Riad Al Takriti
Director
29/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
International Creative Technologies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08038564 . The registered office is Apps Court Farm, Hurst Road, Walton-On-Thames, KT12 2EG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 10,123 10,123
Amounts owed to participating interests 18,085 18,085
Other creditors 308,565 308,565
Taxation and social security 21,795 21,795
358,568 358,568
5. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 37,962 37,962
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2