Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 04497025 Mr Simon Curran Mr Juergen Itzinger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04497025 2025-06-30 04497025 2026-06-30 04497025 2025-07-01 2026-06-30 04497025 frs-core:CurrentFinancialInstruments 2026-06-30 04497025 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04497025 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 04497025 frs-bus:Micro-entities 2025-07-01 2026-06-30 04497025 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 04497025 frs-bus:Director1 2025-07-01 2026-06-30 04497025 frs-bus:Director2 2025-07-01 2026-06-30 04497025 2024-06-30 04497025 2025-06-30 04497025 2024-07-01 2025-06-30 04497025 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 04497025
Icmas Enterprise Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2026
Icmas Enterprise Ltd.
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 04497025

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 5,994 | 13,226
Creditors: Amounts Falling Due Within One Year |  | (68,507 ) | (56,829 )
NET CURRENT LIABILITIES |  | (62,513 ) | (43,603 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (62,513 ) | (43,603 )
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET LIABILITIES |  | (63,713 ) | (44,803 )
CAPITAL AND RESERVES |  | (63,713 ) | (44,803 )

## Notes

1. General Information
Icmas Enterprise Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04497025 . The registered office is 78 York Street, London, W1H 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Juergen Itzinger Director
28th July 2026