Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11341804 Mr Imran Majid Waka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11341804 2023-03-31 11341804 2024-03-31 11341804 2023-04-01 2024-03-31 11341804 frs-core:CurrentFinancialInstruments 2024-03-31 11341804 frs-core:Non-currentFinancialInstruments 2024-03-31 11341804 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11341804 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11341804 frs-bus:Micro-entities 2023-04-01 2024-03-31 11341804 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11341804 frs-bus:Director1 2023-04-01 2024-03-31 11341804 2022-03-31 11341804 2023-03-31 11341804 2022-04-01 2023-03-31 11341804 frs-core:CurrentFinancialInstruments 2023-03-31 11341804 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11341804
I&S Works Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 11341804
2024 2023
£ £
Fixed assets 150,547 150,644
Current assets 30 1,725
Creditors: Amounts Falling Due Within One Year (1,939 ) (3,142 )
NET CURRENT LIABILITIES (1,909 ) (1,417 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148,638 149,227
Creditors: Amounts Falling After More Than One Year (123,750 ) (123,040 )
NET ASSETS 24,888 26,187
CAPITAL AND RESERVES 24,888 26,187

Notes

1. General Information
I&S Works Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11341804 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 March 2024 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
Mr Imran Majid Waka
Director
16th July 2024