Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10928391 Mr Michael Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10928391 2023-01-31 10928391 2024-01-31 10928391 2023-02-01 2024-01-31 10928391 frs-core:CurrentFinancialInstruments 2024-01-31 10928391 frs-core:Non-currentFinancialInstruments 2024-01-31 10928391 frs-core:ComputerEquipment 2024-01-31 10928391 frs-core:ComputerEquipment 2023-02-01 2024-01-31 10928391 frs-core:ComputerEquipment 2023-01-31 10928391 frs-core:ShareCapital 2024-01-31 10928391 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10928391 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10928391 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10928391 frs-bus:SmallEntities 2023-02-01 2024-01-31 10928391 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10928391 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10928391 frs-bus:Director1 2023-02-01 2024-01-31 10928391 frs-countries:EnglandWales 2023-02-01 2024-01-31 10928391 2022-01-31 10928391 2023-01-31 10928391 2022-02-01 2023-01-31 10928391 frs-core:CurrentFinancialInstruments 2023-01-31 10928391 frs-core:Non-currentFinancialInstruments 2023-01-31 10928391 frs-core:ShareCapital 2023-01-31 10928391 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 10928391
Irthling Limited
Financial Statements
For The Year Ended 31 January 2024
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10928391
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 678 353
678 353
CURRENT ASSETS
Debtors 5 125,815 165,298
Cash at bank and in hand 18,898 36,773
144,713 202,071
Creditors: Amounts Falling Due Within One Year 6 (101,464 ) (153,130 )
NET CURRENT ASSETS (LIABILITIES) 43,249 48,941
TOTAL ASSETS LESS CURRENT LIABILITIES 43,927 49,294
Creditors: Amounts Falling Due After More Than One Year 7 (37,616 ) (43,055 )
NET ASSETS 6,311 6,239
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 6,211 6,139
SHAREHOLDERS' FUNDS 6,311 6,239
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 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 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
Mr Michael Edwards
Director
30 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Irthling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10928391 . The registered office is 44 High Road, Beeston, Sandy, Bedfordshire, SG19 1PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes from the rendering of services. Turnover includes "work in progress" estimated to report the amount of time and expenses that have been incurrred but not invoiced to the client. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer Equipment 20% on SLM method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 1,352
Additions 744
As at 31 January 2024 2,096
Depreciation
As at 1 February 2023 999
Provided during the period 419
As at 31 January 2024 1,418
Net Book Value
As at 31 January 2024 678
As at 1 February 2023 353
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 18,172 24,059
Other debtors 107,643 141,239
125,815 165,298
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 8,850 13,037
Corporation tax. 9,109 66,221
Taxation and social security 83,505 73,872
101,464 153,130
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 37,616 43,055
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Included in the other debtors is an amount £ 88,221 owed by the company director to the company on which the interest has been charged by the company to the director and the tax has been accounted for under S455 of Corporation Tax Act 2010.
10. Other information
Irthling Limited is a private company limited by shares and incorporated in England. Its registered office is:
44 High Road 
Beeston, Sandy
Bedfordshire
England
SG19 1PA
Page 4