Acorah Software Products - Accounts Production19.4.351truetruefalsetrueNo description of principal activity24 February 202531 January 202631 January 202616272199Mr D A WetterMr R S ArbuckleMr R FriendMr S E TaylorMr S WilliamsMr D A Wetteriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162721992025-02-23162721992026-01-31162721992025-02-242026-01-3116272199frs-bus:CompanyLimitedByGuarantee2025-02-242026-01-3116272199frs-bus:FilletedAccounts2025-02-242026-01-3116272199frs-bus:Micro-entities2025-02-242026-01-3116272199frs-bus:EntityHasNeverTraded2025-02-242026-01-3116272199frs-bus:AuditExempt-NoAccountantsReport2025-02-242026-01-3116272199frs-bus:Director12025-02-242026-01-3116272199frs-bus:Director22025-02-242026-01-3116272199frs-bus:Director32025-02-242026-01-3116272199frs-bus:Director52025-02-242026-01-3116272199frs-bus:Director62025-02-242026-01-3116272199frs-bus:CompanySecretary12025-02-242026-01-31
Registered number: 16272199
Icsi Ltd
Financial Statements
For the Period 24 February 2025 to 31 January 2026
King Loose & Co
5 South Parade
Summertown
Oxford
OX2 7JL
Icsi Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16272199
31 January 2026
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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NET ASSETS
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RESERVES
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Notes
1.General Information
Icsi Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 16272199. The registered office is St. Johns House, 5 South Parade, Oxford, OX2 7JL.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.