Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13334667 Mr Matthew Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13334667 2023-04-30 13334667 2024-04-30 13334667 2023-05-01 2024-04-30 13334667 frs-core:CurrentFinancialInstruments 2024-04-30 13334667 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13334667 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13334667 frs-bus:Micro-entities 2023-05-01 2024-04-30 13334667 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13334667 frs-bus:Director1 2023-05-01 2024-04-30 13334667 frs-bus:Director1 2023-04-30 13334667 frs-bus:Director1 2024-04-30 13334667 2022-04-30 13334667 2023-04-30 13334667 2022-05-01 2023-04-30 13334667 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13334667
Ingenium Software Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13334667
2024 2023
£ £
Fixed assets 4,033 4,387
Current assets 25,448 22,376
Prepayments and accrued income 3,970 -
Creditors: Amounts Falling Due Within One Year (31,402 ) (30,534 )
NET CURRENT LIABILITIES (1,984 ) (8,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,049 (3,771 )
NET ASSETS/(LIABILITIES) 2,049 (3,771 )
CAPITAL AND RESERVES 2,049 (3,771 )

Notes

1. General Information
Ingenium Software Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13334667 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Matthew Abbott - 555 - - 555
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 Matthew Abbott
Director
20/08/2024