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 02848555 Mr David Fitness Ms Juliet Fitness Mr David Fitness iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02848555 2024-12-31 02848555 2025-12-31 02848555 2025-01-01 2025-12-31 02848555 frs-core:CurrentFinancialInstruments 2025-12-31 02848555 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02848555 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02848555 frs-bus:Micro-entities 2025-01-01 2025-12-31 02848555 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02848555 frs-bus:Director1 2025-01-01 2025-12-31 02848555 frs-bus:Director1 2024-12-31 02848555 frs-bus:Director1 2025-12-31 02848555 frs-bus:Director2 2025-01-01 2025-12-31 02848555 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02848555 2023-12-31 02848555 2024-12-31 02848555 2024-01-01 2024-12-31 02848555 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02848555
ICECOURT PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 02848555
2025 2024
£ £
Fixed assets 421,106 232,910
Current assets 36,780 66,552
Creditors: Amounts Falling Due Within One Year (206,672 ) (68,520 )
NET CURRENT LIABILITIES (169,892 ) (1,968 )
TOTAL ASSETS LESS CURRENT LIABILITIES 251,214 230,942
NET ASSETS 251,214 230,942
CAPITAL AND RESERVES 251,214 230,942

Notes

1. General Information
ICECOURT PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02848555 . The registered office is 3A The Parade, High Street, Findon, Worthing, West Sussex, BN14 0SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr David Fitness 10,000 - 10,000 - -
The above loan is unsecured, interest free and repayable on demand.
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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 David Fitness
Director
26/08/2026