Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12399730 Mr Matthew Greenhalgh Mr Matthew Greenhalgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12399730 2025-01-31 12399730 2026-01-31 12399730 2025-02-01 2026-01-31 12399730 frs-core:CurrentFinancialInstruments 2026-01-31 12399730 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12399730 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12399730 frs-bus:Micro-entities 2025-02-01 2026-01-31 12399730 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12399730 frs-bus:Director1 2025-02-01 2026-01-31 12399730 frs-bus:Director1 2025-01-31 12399730 frs-bus:Director1 2026-01-31 12399730 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 12399730 2024-01-31 12399730 2025-01-31 12399730 2024-02-01 2025-01-31 12399730 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12399730
ICRS CONSULT LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
Noble One Accountants
ICRS CONSULT LTD
Company Information
For The Year Ended 31 January 2026
Company Information
Director Mr Matthew Greenhalgh
Secretary Mr Matthew Greenhalgh
Company Number 12399730
Registered Office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants Noble One Accountants
114 Ripplewaters
St Mary's Island
Chatham
Kent
ME4 3AY
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ICRS CONSULT LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12399730
2026 2025
£ £
Fixed assets 1,109 1,918
Current assets 15,583 11,579
Creditors: Amounts Falling Due Within One Year (16,523 ) (13,351 )
NET CURRENT LIABILITIES (940 ) (1,772 )
TOTAL ASSETS LESS CURRENT LIABILITIES 169 146
NET ASSETS 169 146
CAPITAL AND RESERVES 169 146

Notes

1. General Information
ICRS CONSULT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12399730 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Matthew Greenhalgh 10,431 33,135 28,006 - 15,560
The above loan is unsecured, interest free and repayable on demand.
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ICRS CONSULT LTD
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 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
Mr Matthew Greenhalgh
Director
20/10/2026
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