Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12965439 Mr Kenneth Dalgarno iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12965439 2023-03-31 12965439 2024-03-31 12965439 2023-04-01 2024-03-31 12965439 frs-core:CurrentFinancialInstruments 2024-03-31 12965439 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12965439 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12965439 frs-bus:Micro-entities 2023-04-01 2024-03-31 12965439 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12965439 frs-bus:Director1 2023-04-01 2024-03-31 12965439 frs-bus:Director1 2023-03-31 12965439 frs-bus:Director1 2024-03-31 12965439 2022-03-31 12965439 2023-03-31 12965439 2022-04-01 2023-03-31 12965439 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12965439
Insulated - Vent Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12965439
2024 2023
£ £
Fixed assets 1 1
Current assets 35,190 14,088
Creditors: Amounts Falling Due Within One Year (18,175 ) (3,109 )
NET CURRENT ASSETS 17,015 10,979
TOTAL ASSETS LESS CURRENT LIABILITIES 17,016 10,980
Accruals and deferred income (1,239 ) (1,035 )
NET ASSETS 15,777 9,945
CAPITAL AND RESERVES 15,777 9,945

Notes

1. General Information
Insulated - Vent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12965439 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Kenneth Dalgarno 18 384 - - 402
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Kenneth Dalgarno
Director
01/08/2024