Acorah Software Products - Accounts Production 15.0.500 false true 31 August 2022 13 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13565008 B T Georges R Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13565008 2022-08-31 13565008 2023-08-31 13565008 2022-09-01 2023-08-31 13565008 frs-core:CurrentFinancialInstruments 2023-08-31 13565008 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13565008 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13565008 frs-bus:Micro-entities 2022-09-01 2023-08-31 13565008 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13565008 frs-bus:Director1 2022-09-01 2023-08-31 13565008 frs-bus:Director2 2022-09-01 2023-08-31 13565008 frs-bus:Director2 2022-08-31 13565008 frs-bus:Director2 2023-08-31 13565008 2021-08-12 13565008 2022-08-31 13565008 2021-08-13 2022-08-31 13565008 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13565008
Iindyverse Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Balance Sheet
Registered number: 13565008
31 August 2023 31 August 2022
£ £
Current assets 73,111 46,893
Creditors: Amounts Falling Due Within One Year (21,814 ) (4,660 )
NET CURRENT ASSETS 51,297 42,233
TOTAL ASSETS LESS CURRENT LIABILITIES 51,297 42,233
Accruals and deferred income (500 ) -
NET ASSETS 50,797 42,233
CAPITAL AND RESERVES 50,797 42,233

Notes

1. General Information
Iindyverse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13565008 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105
'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Post Balance Sheet Events
The company received investments during the year totalling £288,898. There is an entitlement for investors to receive shares in exchange for these investments, however no shares have yet been allotted at the time of the accounts being prepared. The investments are not refundable therefore they have been analysed as Capital in the accounts based on the amounts received.
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
R Shaw (786 ) 2,850 1,162 - 902
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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
B T Georges
Director
8 August 2024