Acorah Software Products - Accounts Production 14.6.300 false true false 1 February 2023 31 January 2024 31 January 2024 09899565 Mrs Stephanie White Mr Clif White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09899565 2023-01-31 09899565 2024-01-31 09899565 2023-02-01 2024-01-31 09899565 frs-core:CurrentFinancialInstruments 2024-01-31 09899565 frs-core:ShareCapital 2024-01-31 09899565 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09899565 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09899565 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09899565 frs-bus:SmallEntities 2023-02-01 2024-01-31 09899565 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09899565 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09899565 frs-bus:Director1 2023-02-01 2024-01-31 09899565 frs-bus:Director2 2023-02-01 2024-01-31 09899565 frs-countries:EnglandWales 2023-02-01 2024-01-31
Registered number: 09899565
Inksquad Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Prestons
Unit 5, Bowes Business Park
Wrotham Road
Meopham
Kent
DA13 0QB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09899565
2024
Notes £ £
CURRENT ASSETS
Debtors 4 167
167
Creditors: Amounts Falling Due Within One Year 5 (42,569 )
NET CURRENT ASSETS (LIABILITIES) (42,402 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,402 )
NET LIABILITIES (42,402 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (42,502 )
SHAREHOLDERS' FUNDS (42,402)
For the year ending 31 January 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 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
Mrs Stephanie White
Director
Mr Clif White
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Inksquad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09899565 . The registered office is Unit 5 Bowes Business Park, Wrotham Road, Meopham, Kent, DA13 0QB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2024
£
Due within one year
VAT 167
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 1
Bank loans and overdrafts 21,783
Corporation tax 70
Accruals and deferred income 450
Directors' loan accounts 20,265
42,569
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2