Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 14101919 Mr Adam Versteegh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14101919 2023-05-31 14101919 2024-05-31 14101919 2023-06-01 2024-05-31 14101919 frs-core:CurrentFinancialInstruments 2024-05-31 14101919 frs-core:Non-currentFinancialInstruments 2024-05-31 14101919 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-01 2024-05-31 14101919 frs-core:OtherResidualIntangibleAssets 2024-05-31 14101919 frs-core:OtherResidualIntangibleAssets 2023-06-01 2024-05-31 14101919 frs-core:OtherResidualIntangibleAssets 2023-05-31 14101919 frs-core:ShareCapital 2024-05-31 14101919 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14101919 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14101919 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14101919 frs-bus:SmallEntities 2023-06-01 2024-05-31 14101919 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14101919 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14101919 frs-bus:Director1 2023-06-01 2024-05-31 14101919 frs-countries:EnglandWales 2023-06-01 2024-05-31 14101919 2022-05-31 14101919 2023-05-31 14101919 2022-06-01 2023-05-31 14101919 frs-core:CurrentFinancialInstruments 2023-05-31 14101919 frs-core:Non-currentFinancialInstruments 2023-05-31 14101919 frs-core:ShareCapital 2023-05-31 14101919 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 14101919
Inframesh Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14101919
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 3,678 4,138
3,678 4,138
CURRENT ASSETS
Debtors 5 2,112 1,211
Cash at bank and in hand 11,523 -
13,635 1,211
Creditors: Amounts Falling Due Within One Year 6 (17,689 ) (775 )
NET CURRENT ASSETS (LIABILITIES) (4,054 ) 436
TOTAL ASSETS LESS CURRENT LIABILITIES (376 ) 4,574
Creditors: Amounts Falling Due After More Than One Year 7 (353,831 ) (71,963 )
NET LIABILITIES (354,207 ) (67,389 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (354,208 ) (67,390 )
SHAREHOLDERS' FUNDS (354,207) (67,389)
Page 1
Page 2
For the year ending 31 May 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 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 Adam Versteegh
Director
07/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Inframesh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14101919 . The registered office is Sloane Square House, 1 Holbein Place, London, SW1W 8NS.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website domain. It is amortised to profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 June 2023 4,598
As at 31 May 2024 4,598
Amortisation
As at 1 June 2023 460
Provided during the period 460
As at 31 May 2024 920
Net Book Value
As at 31 May 2024 3,678
As at 1 June 2023 4,138
5. Debtors
2024 2023
£ £
Due within one year
VAT 2,112 1,211
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 14,189 -
Accruals and deferred income 3,500 775
17,689 775
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 353,831 71,963
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4