Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 January 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07463436 Mr Ian Wigglesworth Mrs Janette Joiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07463436 2023-05-31 07463436 2024-05-31 07463436 2023-06-01 2024-05-31 07463436 frs-core:CurrentFinancialInstruments 2024-05-31 07463436 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07463436 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07463436 frs-bus:Micro-entities 2023-06-01 2024-05-31 07463436 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07463436 frs-bus:Director1 2023-06-01 2024-05-31 07463436 frs-bus:Director1 2023-05-31 07463436 frs-bus:Director1 2024-05-31 07463436 frs-bus:Director2 2023-06-01 2024-05-31 07463436 frs-bus:Director2 2023-05-31 07463436 frs-bus:Director2 2024-05-31 07463436 2021-12-31 07463436 2023-05-31 07463436 2022-01-01 2023-05-31 07463436 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07463436
Infomode Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07463436
31 May 2024 31 May 2023
£ £
Fixed assets 19,736 27,280
Current assets 186,583 154,724
Prepayments and accrued income 758 686
Creditors: Amounts Falling Due Within One Year (41,615 ) (38,536 )
NET CURRENT ASSETS 145,726 116,874
TOTAL ASSETS LESS CURRENT LIABILITIES 165,462 144,154
NET ASSETS 165,462 144,154
CAPITAL AND RESERVES 165,462 144,154

Notes

1. General Information
Infomode Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07463436 . The registered office is Cefn Bannerdown Road, Batheaston, Bath, Somerset, BA1 7LA.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Ian Wigglesworth 11,654 10,199 11,860 - 9,993
Mrs Janette Joiner - 88,500 20,000 - 68,500
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 Ian Wigglesworth
Director
25/11/2024