Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12954803 Mr Paul Meyrick Mr Christopher Johal Mr Philip Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12954803 2022-10-31 12954803 2023-10-31 12954803 2022-11-01 2023-10-31 12954803 frs-core:CurrentFinancialInstruments 2023-10-31 12954803 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12954803 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12954803 frs-bus:Micro-entities 2022-11-01 2023-10-31 12954803 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12954803 frs-bus:Director1 2022-11-01 2023-10-31 12954803 frs-bus:Director2 2022-11-01 2023-10-31 12954803 frs-bus:Director3 2022-11-01 2023-10-31 12954803 2021-10-31 12954803 2022-10-31 12954803 2021-11-01 2022-10-31 12954803 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12954803
Intelligent Home Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12954803
2023 2022
£ £
Current assets 10,382 30,716
Prepayments and accrued income 831 929
Creditors: Amounts Falling Due Within One Year (9,362 ) (12,166 )
NET CURRENT ASSETS 1,851 19,479
TOTAL ASSETS LESS CURRENT LIABILITIES 1,851 19,479
Accruals and deferred income (1,000 ) (19,013 )
NET ASSETS 851 466
CAPITAL AND RESERVES 851 466

Notes

1. General Information
Intelligent Home Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12954803 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within creditors are directors' loans of £2,976 (2022 - £4,664) made by Mr Philip Johal, £2,846 (2022 - £2,534) made by Mr Paul Meyrick and £2,000 (2022 - £3,900) made by Mr Christopher Johal to the company. These loans are unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr Paul Meyrick 2,000 2,000
Mr Christopher Johal 2,000 2,000
Mr Philip Johal 2,000 2,000
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For the year ending 31 October 2023 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 Paul Meyrick
Director
Mr Philip Johal
Director
17/06/2024