Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 1 November 2024 30 November 2025 30 November 2025 16054729 Miss Esra Icli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16054729 2024-10-31 16054729 2025-11-30 16054729 2024-11-01 2025-11-30 16054729 frs-core:CurrentFinancialInstruments 2025-11-30 16054729 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-11-30 16054729 frs-bus:FilletedAccounts 2024-11-01 2025-11-30 16054729 frs-bus:Micro-entities 2024-11-01 2025-11-30 16054729 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-11-30 16054729 frs-bus:Director1 2024-11-01 2025-11-30
Registered number: 16054729
IC Cafe ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 30 November 2025
Tax Focus Accountancy Limited
Balance Sheet
Registered number: 16054729
30 November 2025
£
Fixed assets 42,203
Current assets 15,116
Creditors: Amounts Falling Due Within One Year (62,389 )
NET CURRENT LIABILITIES (47,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,070 )
Accruals and deferred income (2,425 )
NET LIABILITIES (7,495 )
CAPITAL AND RESERVES (7,495 )

Notes

1. General Information
IC Cafe ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16054729 . The registered office is 62 Hepworth House, Edinburgh Gate, Harlow/Essex, United Kingdom, CM20 2UB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
For the period ending 30 November 2025 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 her 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
Miss Esra Icli
Director
19/10/2026