Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09305559 Ms Susie Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09305559 2024-11-30 09305559 2025-11-30 09305559 2024-12-01 2025-11-30 09305559 frs-core:CurrentFinancialInstruments 2025-11-30 09305559 frs-core:MotorVehicles 2025-11-30 09305559 frs-core:MotorVehicles 2024-12-01 2025-11-30 09305559 frs-core:MotorVehicles 2024-11-30 09305559 frs-core:ShareCapital 2025-11-30 09305559 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09305559 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09305559 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09305559 frs-bus:SmallEntities 2024-12-01 2025-11-30 09305559 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09305559 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09305559 frs-bus:Director1 2024-12-01 2025-11-30 09305559 frs-countries:EnglandWales 2024-12-01 2025-11-30 09305559 2023-11-30 09305559 2024-11-30 09305559 2023-12-01 2024-11-30 09305559 frs-core:CurrentFinancialInstruments 2024-11-30 09305559 frs-core:ShareCapital 2024-11-30 09305559 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09305559
The Iceni Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
The Iceni Group Limited
Contents
Contents

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

Page 1
The Iceni Group Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09305559

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,142 |  | 2,856
|  |  | 2,142 |  | 2,856
CURRENT ASSETS
Debtors | 5 | 27,150 |  | 27,194 |
Cash at bank and in hand |  | 262 |  | 2,258 |
|  | 27,412 |  | 29,452 |
Creditors: Amounts Falling Due Within One Year | 6 | (91,145 ) |  | (91,152 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (63,733 ) |  | (61,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (61,591 ) |  | (58,844 )
NET LIABILITIES |  |  | (61,591 ) |  | (58,844 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (61,691 ) |  | (58,944 )
SHAREHOLDERS' FUNDS |  |  | (61,591) |  | (58,844)

Page 1
Page 2
The Iceni 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 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 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

Ms Susie Owen Director
17 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Iceni Group Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
The Iceni Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09305559 . The registered office is Chapel House, Leicester Road, Loughborough, LE11 2AF.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 December 2024 | 6,769
As at 30 November 2025 | 6,769
Depreciation
As at 1 December 2024 | 3,913
Provided during the period | 714
As at 30 November 2025 | 4,627
Net Book Value
As at 30 November 2025 | 2,142
As at 1 December 2024 | 2,856

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 27,000 |  | 27,000
Other debtors | 150 |  | 194
| 27,150 |  | 27,194

Page 3
Page 4
The Iceni Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 62 |  | 69
Other creditors | 91,083 |  | 91,083
| 91,145 |  | 91,152

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 4