Acorah Software Products - Accounts Production 15.0.600 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11547431 Mrs Helen Inch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11547431 2023-08-31 11547431 2024-08-31 11547431 2023-09-01 2024-08-31 11547431 frs-core:CurrentFinancialInstruments 2024-08-31 11547431 frs-core:FurnitureFittings 2024-08-31 11547431 frs-core:FurnitureFittings 2023-09-01 2024-08-31 11547431 frs-core:FurnitureFittings 2023-08-31 11547431 frs-core:ShareCapital 2024-08-31 11547431 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11547431 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11547431 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11547431 frs-bus:SmallEntities 2023-09-01 2024-08-31 11547431 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 11547431 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11547431 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11547431 frs-bus:Director1 2023-09-01 2024-08-31 11547431 frs-countries:EnglandWales 2023-09-01 2024-08-31 11547431 2022-08-31 11547431 2023-08-31 11547431 2022-09-01 2023-08-31 11547431 frs-core:CurrentFinancialInstruments 2023-08-31 11547431 frs-core:ShareCapital 2023-08-31 11547431 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11547431
Inchuition Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11547431
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 394 394
394 394
CURRENT ASSETS
Cash at bank and in hand 774 774
774 774
Creditors: Amounts Falling Due Within One Year 5 (1,779 ) (1,779 )
NET CURRENT ASSETS (LIABILITIES) (1,005 ) (1,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES (611 ) (611 )
NET LIABILITIES (611 ) (611 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (612 ) (612 )
SHAREHOLDERS' FUNDS (611) (611)
Page 1
Page 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 Helen Inch
Director
14/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Inchuition Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11547431 . The registered office is 6 Popeley Rise, Gomersall, Cleckheaton, West Yorkshire, BD19 4QT.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% per annum straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 September 2023 641
As at 31 August 2024 641
Depreciation
As at 1 September 2023 247
As at 31 August 2024 247
Net Book Value
As at 31 August 2024 394
As at 1 September 2023 394
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 1,779 1,779
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3