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 11843779 Mr Evert JOHNSON Mr Demetrious STYLIANIDES, iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11843779 2023-02-28 11843779 2024-02-29 11843779 2023-03-01 2024-02-29 11843779 frs-core:CurrentFinancialInstruments 2024-02-29 11843779 frs-core:Non-currentFinancialInstruments 2024-02-29 11843779 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11843779 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11843779 frs-bus:Micro-entities 2023-03-01 2024-02-29 11843779 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11843779 frs-bus:Director1 2023-03-01 2024-02-29 11843779 frs-bus:Director2 2023-03-01 2024-02-29 11843779 2022-02-28 11843779 2023-02-28 11843779 2022-03-01 2023-02-28 11843779 frs-core:CurrentFinancialInstruments 2023-02-28 11843779 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11843779
Idiom Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11843779
2024 2023
£ £
Fixed assets 37,500 37,500
Current assets 36,824 41,705
Creditors: Amounts Falling Due Within One Year (25,720 ) (18,422 )
NET CURRENT ASSETS 11,104 23,283
TOTAL ASSETS LESS CURRENT LIABILITIES 48,604 60,783
Creditors: Amounts Falling After More Than One Year (27,856 ) (57,026 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 19,548 2,557
CAPITAL AND RESERVES 19,548 2,557

Notes

1. General Information
Idiom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11843779 . The registered office is The Cowshed Cold Christmas Lane, Thundridge, Ware, SG12 7SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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
Mr Evert JOHNSON
Director
28/11/2024