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 13149303 Mr Andrew Lanning Mr Anthony Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13149303 2023-01-31 13149303 2024-01-31 13149303 2023-02-01 2024-01-31 13149303 frs-core:CurrentFinancialInstruments 2024-01-31 13149303 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13149303 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13149303 frs-bus:Micro-entities 2023-02-01 2024-01-31 13149303 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13149303 frs-bus:Director1 2023-02-01 2024-01-31 13149303 frs-bus:Director1 2023-01-31 13149303 frs-bus:Director1 2024-01-31 13149303 frs-bus:Director2 2023-02-01 2024-01-31 13149303 frs-bus:Director2 2023-01-31 13149303 frs-bus:Director2 2024-01-31 13149303 2022-01-31 13149303 2023-01-31 13149303 2022-02-01 2023-01-31 13149303 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13149303
Ideas & Inks Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 13149303
2024 2023
£ £
Current assets 7,940 48,433
Creditors: Amounts Falling Due Within One Year (7,310 ) (30,172 )
NET CURRENT ASSETS 630 18,261
TOTAL ASSETS LESS CURRENT LIABILITIES 630 18,261
NET ASSETS 630 18,261
CAPITAL AND RESERVES 630 18,261

Notes

1. General Information
Ideas & Inks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13149303 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Andrew Lanning - 600 - - 600
Mr Anthony Williams - 600 - - 600
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
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 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 Andrew Lanning
Director
Mr Anthony Williams
Director
16th October 2024
Page 2