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 10589967 Charlene Mitton Mr Peter Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10589967 2023-01-31 10589967 2024-01-31 10589967 2023-02-01 2024-01-31 10589967 frs-core:CurrentFinancialInstruments 2024-01-31 10589967 frs-core:Non-currentFinancialInstruments 2024-01-31 10589967 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10589967 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10589967 frs-bus:Micro-entities 2023-02-01 2024-01-31 10589967 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10589967 frs-bus:Director1 2023-02-01 2024-01-31 10589967 frs-bus:Director1 2023-01-31 10589967 frs-bus:Director1 2024-01-31 10589967 frs-bus:Director2 2023-02-01 2024-01-31 10589967 2022-01-31 10589967 2023-01-31 10589967 2022-02-01 2023-01-31 10589967 frs-core:CurrentFinancialInstruments 2023-01-31 10589967 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10589967
i-Post Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Finances First Lady
Balance Sheet
Registered number: 10589967
2024 2023
£ £
Fixed assets 50,192 61,650
Current assets 290,008 253,835
Prepayments and accrued income (1,600 ) (1,600 )
Creditors: Amounts Falling Due Within One Year (95,176 ) (87,505 )
NET CURRENT ASSETS 193,232 164,730
TOTAL ASSETS LESS CURRENT LIABILITIES 243,424 226,380
Creditors: Amounts Falling After More Than One Year (30,743 ) (53,249 )
NET ASSETS 212,681 173,131
CAPITAL AND RESERVES 212,681 173,131

Notes

1. General Information
i-Post Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10589967 . The registered office is 62 Allendale Road, Loughborough, LE11 2HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Peter Wood 768 55,937 55,164 - (5 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Peter Wood
Director
01/05/2024