Acorah Software Products - Accounts Production19.3.550falsetrue30 September 20251 October 2024falsetrueNo description of principal activity1 October 202530 September 202630 September 202614370640Mr MUSTAPHA KADRIiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143706402025-09-30143706402026-09-30143706402025-10-012026-09-3014370640frs-core:CurrentFinancialInstruments2026-09-3014370640frs-bus:PrivateLimitedCompanyLtd2025-10-012026-09-3014370640frs-bus:FilletedAccounts2025-10-012026-09-3014370640frs-bus:Micro-entities2025-10-012026-09-3014370640frs-bus:AuditExempt-NoAccountantsReport2025-10-012026-09-3014370640frs-bus:Director12025-10-012026-09-30143706402024-09-30143706402025-09-30143706402024-10-012025-09-3014370640frs-core:CurrentFinancialInstruments2025-09-30
Registered number: 14370640
ICOSIUM MEDITERRANEAN LTD
Unaudited Financial Statements
For The Year Ended 30 September 2026
Optmark Accountants
Incorporated Financial Accountants
Unit 5 Red Lion Court
Alexandra Road
Hounslow
England
TW3 1JS
ICOSIUM MEDITERRANEAN LTD
Balance Sheet
As At 30 September 2026
Balance Sheet
Registered number: 14370640
2026
2025
£
£
Current assets
8,306
10,673
Creditors: Amounts Falling Due Within One Year
-
(609)
NET CURRENT ASSETS
8,306
10,064
TOTAL ASSETS LESS CURRENT LIABILITIES
8,306
10,064
NET ASSETS
8,306
10,064
CAPITAL AND RESERVES
8,306
10,064
Notes
1.General Information
ICOSIUM MEDITERRANEAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14370640. The registered office is 296 , Streatham High Road, London, SW16 6HG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 30 September 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.