Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 02677111 Mr S Curtis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02677111 2023-01-31 02677111 2024-01-31 02677111 2023-02-01 2024-01-31 02677111 frs-core:CurrentFinancialInstruments 2024-01-31 02677111 frs-core:Non-currentFinancialInstruments 2024-01-31 02677111 frs-core:WithinOneYear 2024-01-31 02677111 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02677111 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 02677111 frs-bus:Micro-entities 2023-02-01 2024-01-31 02677111 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02677111 frs-bus:Director1 2023-02-01 2024-01-31 02677111 2022-01-31 02677111 2023-01-31 02677111 2022-02-01 2023-01-31 02677111 frs-core:CurrentFinancialInstruments 2023-01-31 02677111 frs-core:Non-currentFinancialInstruments 2023-01-31 02677111 frs-core:WithinOneYear 2023-01-31
Registered number: 02677111
Individually Designed Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 02677111
2024 2023
£ £
Fixed assets 458,250 327,750
Current assets 14,165 34,384
Prepayments and accrued income 53 50
Creditors: Amounts Falling Due Within One Year (225,916 ) (193,092 )
NET CURRENT LIABILITIES (211,698 ) (158,658 )
TOTAL ASSETS LESS CURRENT LIABILITIES 246,552 169,092
Creditors: Amounts Falling After More Than One Year (172,667 ) (62,569 )
Accruals and deferred income (22,561 ) (19,111 )
NET ASSETS 51,324 87,412
CAPITAL AND RESERVES 51,324 87,412

Notes

1. General Information
Individually Designed Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02677111 . The registered office is The Coach House Rownhams House, Rownhams, Southampton, Hampshire, SO16 8LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 850 850
850 850
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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 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 S Curtis
Director
20 September 2024