Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09955353 Mr Nicky Brown Mr Neil Rowbottom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09955353 2023-01-31 09955353 2024-01-31 09955353 2023-02-01 2024-01-31 09955353 frs-core:CurrentFinancialInstruments 2024-01-31 09955353 frs-core:Non-currentFinancialInstruments 2024-01-31 09955353 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09955353 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09955353 frs-bus:Micro-entities 2023-02-01 2024-01-31 09955353 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09955353 frs-bus:Director1 2023-02-01 2024-01-31 09955353 frs-bus:Director1 2023-01-31 09955353 frs-bus:Director1 2024-01-31 09955353 frs-bus:Director2 2023-02-01 2024-01-31 09955353 frs-bus:Director2 2023-01-31 09955353 frs-bus:Director2 2024-01-31 09955353 2022-01-31 09955353 2023-01-31 09955353 2022-02-01 2023-01-31 09955353 frs-core:CurrentFinancialInstruments 2023-01-31 09955353 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09955353
Ingeni Property Services Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09955353
2024 2023
£ £
Fixed assets 82,795 77,399
Current assets 211,433 257,696
Prepayments and accrued income 16,782 23,113
Creditors: Amounts Falling Due Within One Year (165,430 ) (184,867 )
NET CURRENT ASSETS 62,785 95,942
TOTAL ASSETS LESS CURRENT LIABILITIES 145,580 173,341
Creditors: Amounts Falling After More Than One Year (142,167 ) (138,119 )
NET ASSETS 3,413 35,222
CAPITAL AND RESERVES 3,413 35,222

Notes

1. General Information
Ingeni Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09955353 . The registered office is 70 Munsbrough Lane, Rotherham, South Yorkshire, S61 4NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Nicky Brown - 9,363 - - 9,363
Mr Neil Rowbottom - 9,362 - - 9,362
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 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.
On behalf of the board
Mr Neil Rowbottom
Director
10 April 2024