Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 00771965 Mr Peter Treglown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00771965 2022-10-31 00771965 2023-10-31 00771965 2022-11-01 2023-10-31 00771965 frs-core:CurrentFinancialInstruments 2023-10-31 00771965 frs-core:Non-currentFinancialInstruments 2023-10-31 00771965 frs-core:FurnitureFittings 2023-10-31 00771965 frs-core:FurnitureFittings 2022-11-01 2023-10-31 00771965 frs-core:FurnitureFittings 2022-10-31 00771965 frs-core:CapitalRedemptionReserve 2023-10-31 00771965 frs-core:ShareCapital 2023-10-31 00771965 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 00771965 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 00771965 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 00771965 frs-bus:SmallEntities 2022-11-01 2023-10-31 00771965 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 00771965 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 00771965 frs-bus:Director1 2022-11-01 2023-10-31 00771965 1 2022-11-01 2023-10-31 00771965 frs-countries:EnglandWales 2022-11-01 2023-10-31 00771965 2021-10-31 00771965 2022-10-31 00771965 2021-11-01 2022-10-31 00771965 frs-core:CurrentFinancialInstruments 2022-10-31 00771965 frs-core:Non-currentFinancialInstruments 2022-10-31 00771965 frs-core:CapitalRedemptionReserve 2022-10-31 00771965 frs-core:ShareCapital 2022-10-31 00771965 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31 00771965 1 2021-11-01 2022-10-31
Registered number: 00771965
Inter Regional Public Relations Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
The Wow Company UK Ltd
3rd Floor
86-90 Paul Street
London
EC2A 4NE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 00771965
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,033 14,642
13,033 14,642
CURRENT ASSETS
Stocks 17,859 17,859
Debtors 5 125,068 165,522
Cash at bank and in hand 88,983 123,893
231,910 307,274
Creditors: Amounts Falling Due Within One Year 6 (112,726 ) (141,009 )
NET CURRENT ASSETS (LIABILITIES) 119,184 166,265
TOTAL ASSETS LESS CURRENT LIABILITIES 132,217 180,907
Creditors: Amounts Falling Due After More Than One Year 7 (15,833 ) (25,833 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,000 ) (2,000 )
NET ASSETS 114,384 153,074
CAPITAL AND RESERVES
Called up share capital 2,108 2,108
Capital redemption reserve 560 560
Profit and Loss Account 111,716 150,406
SHAREHOLDERS' FUNDS 114,384 153,074
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Treglown
Director
30 July 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Inter Regional Public Relations Limited is a private company, limited by shares and incorporated in England & Wales. The registered number is 00771965 and the registered office address is Hill House, Hill House Road, Norwich, Norfolk, NR1 4BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and fittings 20% and 15% Reducing balancing method
2.4. Stocks and Work in Progress
Stock
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell. 
Work in Progress
Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
2.6. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
...CONTINUED
Page 3
Page 4
2.6. Taxation - continued
Deferred tax 
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Deferred tax is only adjusted if the change in the timing difference is material.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
2023 2022
Average number of employees, including directors, during the year 7 8
7 8
4. Tangible Assets
Fixtures and fittings
£
Cost
As at 1 November 2022 27,304
Additions 1,582
As at 31 October 2023 28,886
Depreciation
As at 1 November 2022 12,662
Provided during the period 3,191
As at 31 October 2023 15,853
Net Book Value
As at 31 October 2023 13,033
As at 1 November 2022 14,642
Page 4
Page 5
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 125,068 165,522
125,068 165,522
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 54,078 53,223
Bank loans and overdrafts 10,000 10,000
Other creditors 5,273 2,673
Taxation and social security 43,375 75,113
112,726 141,009
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 15,833 25,833
15,833 25,833
Page 5