Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 March 2024 31 March 2024 12357613 Mr Iain Kennedy Mrs Louise Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12357613 2022-12-31 12357613 2024-03-31 12357613 2023-01-01 2024-03-31 12357613 frs-core:CurrentFinancialInstruments 2024-03-31 12357613 frs-core:Non-currentFinancialInstruments 2024-03-31 12357613 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 12357613 frs-bus:FilletedAccounts 2023-01-01 2024-03-31 12357613 frs-bus:Micro-entities 2023-01-01 2024-03-31 12357613 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 12357613 frs-bus:Director1 2023-01-01 2024-03-31 12357613 frs-bus:Director1 2022-12-31 12357613 frs-bus:Director1 2024-03-31 12357613 frs-bus:Director2 2023-01-01 2024-03-31 12357613 2021-12-31 12357613 2022-12-31 12357613 2022-01-01 2022-12-31 12357613 frs-core:CurrentFinancialInstruments 2022-12-31 12357613 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12357613
IAK Reporting Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 31 March 2024
Whittles LLP
1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12357613
31 March 2024 31 December 2022
£ £
Fixed assets 3,134 330
Current assets 41,815 5,946
Creditors: Amounts Falling Due Within One Year (25,015 ) (5,647 )
NET CURRENT ASSETS 16,800 299
TOTAL ASSETS LESS CURRENT LIABILITIES 19,934 629
Creditors: Amounts Falling After More Than One Year (423 ) -
NET ASSETS 19,511 629
CAPITAL AND RESERVES 19,511 629

Notes

1. General Information
IAK Reporting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12357613 . The registered office is 1 Richmond Road, Lytham St Annes, FY8 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Iain Kennedy 954 30,009 954 - 30,009
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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
Mr Iain Kennedy
Director
23/07/2024
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