Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 NI642114 Ms Angela Symington Mr Laurence Cowie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI642114 2023-02-28 NI642114 2024-02-29 NI642114 2023-03-01 2024-02-29 NI642114 frs-core:CurrentFinancialInstruments 2024-02-29 NI642114 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI642114 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 NI642114 frs-bus:Micro-entities 2023-03-01 2024-02-29 NI642114 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI642114 frs-bus:Director1 2023-03-01 2024-02-29 NI642114 frs-bus:Director2 2023-03-01 2024-02-29 NI642114 frs-bus:Director2 2023-02-28 NI642114 frs-bus:Director2 2024-02-29 NI642114 2022-02-28 NI642114 2023-02-28 NI642114 2022-03-01 2023-02-28 NI642114 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI642114
Infrastructure Analytics Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI642114
2024 2023
£ £
Fixed assets 13,808 14,684
Current assets 44,046 114,116
Prepayments and accrued income 11,358 13,408
Creditors: Amounts Falling Due Within One Year (1,252 ) (14,383 )
NET CURRENT ASSETS 54,152 113,141
TOTAL ASSETS LESS CURRENT LIABILITIES 67,960 127,825
Accruals and deferred income (2,874 ) (4,660 )
NET ASSETS 65,086 123,165
CAPITAL AND RESERVES 65,086 123,165

Notes

1. General Information
Infrastructure Analytics Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI642114 . The registered office is Scottish Provident Building, 7 Donegall Square West, Belfast, BT1 6JH.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Laurence Cowie 18,323 4,397 11,658 - 11,062
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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
Ms Angela Symington
Director
Mr Laurence Cowie
Director
28 November 2024