Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 6 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 15469751 Shaheer Nawaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15469751 2025-02-28 15469751 2026-02-28 15469751 2025-03-01 2026-02-28 15469751 frs-core:CurrentFinancialInstruments 2026-02-28 15469751 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15469751 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15469751 frs-bus:Micro-entities 2025-03-01 2026-02-28 15469751 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15469751 frs-bus:Director1 2025-03-01 2026-02-28 15469751 2024-02-05 15469751 2025-02-28 15469751 2024-02-06 2025-02-28 15469751 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 15469751
Ice Cream Van Hire Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 15469751
28 February 2026 28 February 2025
£ £
Fixed assets 91,405 59,520
Current assets 10,739 11,746
Creditors: Amounts Falling Due Within One Year (66,021 ) (73,038 )
NET CURRENT LIABILITIES (55,282 ) (61,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,123 (1,772 )
NET ASSETS/(LIABILITIES) 36,123 (1,772 )
CAPITAL AND RESERVES 36,123 (1,772 )

Notes

1. General Information
Ice Cream Van Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15469751 . The registered office is 30 Balmoral Drive, Woking, Surrey, GU22 8EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 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.
On behalf of the board
Shaheer Nawaz
Director
21 October 2026