Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09346510 Mr Iain Martin Mrs Caroline Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09346510 2024-12-31 09346510 2025-12-31 09346510 2025-01-01 2025-12-31 09346510 frs-core:CurrentFinancialInstruments 2025-12-31 09346510 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09346510 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09346510 frs-bus:Micro-entities 2025-01-01 2025-12-31 09346510 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09346510 frs-bus:Director1 2025-01-01 2025-12-31 09346510 frs-bus:Director2 2025-01-01 2025-12-31 09346510 2023-12-31 09346510 2024-12-31 09346510 2024-01-01 2024-12-31 09346510 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09346510
iCubed Home Cinema Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of iCubed Home Cinema Limited For The Year Ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of iCubed Home Cinema Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of iCubed Home Cinema Limited , as a body, in accordance with the terms of our engagement letter dated 06 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of iCubed Home Cinema Limited and state those matters that we have agreed to state to the directors of iCubed Home Cinema Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than iCubed Home Cinema Limited and its directors as a body for our work or for this report.
It is your duty to ensure that iCubed Home Cinema Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of iCubed Home Cinema Limited . You consider that iCubed Home Cinema Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of iCubed Home Cinema Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
APH Accountancy Services Ltd
11 September 2026
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Page 1
Balance Sheet
Registered number: 09346510
2025 2024
£ £
Fixed assets 51,491 37,491
Current assets 76,884 62,764
Creditors: Amounts Falling Due Within One Year (19,395 ) (12,762 )
NET CURRENT ASSETS 57,489 50,002
TOTAL ASSETS LESS CURRENT LIABILITIES 108,980 87,493
Accruals and deferred income (200 ) (200 )
NET ASSETS 108,780 87,293
CAPITAL AND RESERVES 108,780 87,293

Notes

1. General Information
iCubed Home Cinema Limited Registered number 09346510 is a limited by shares company incorporated in England & Wales. The Registered Office is 8 Mansell Close, Leigh on Sea, Essex, SS9 5XX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 3 3
3 3
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For the year ending 31 December 2025 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 Iain Martin
Director
11 September 2026
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