Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02909321 Mr K Angus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02909321 2023-03-31 02909321 2024-03-31 02909321 2023-04-01 2024-03-31 02909321 frs-core:CurrentFinancialInstruments 2024-03-31 02909321 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02909321 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02909321 frs-bus:Micro-entities 2023-04-01 2024-03-31 02909321 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02909321 frs-bus:Director1 2023-04-01 2024-03-31 02909321 2022-03-31 02909321 2023-03-31 02909321 2022-04-01 2023-03-31 02909321 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02909321
I + S Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 02909321
2024 2023
£ £
Fixed assets 8,370 8,720
Current assets 115,635 69,308
Prepayments and accrued income 393 944
Creditors: Amounts Falling Due Within One Year (48,373 ) (48,020 )
NET CURRENT ASSETS 67,655 22,232
TOTAL ASSETS LESS CURRENT LIABILITIES 76,025 30,952
Accruals and deferred income (23,550 ) (720 )
NET ASSETS 52,475 30,232
CAPITAL AND RESERVES 52,475 30,232

Notes

1. General Information
I + S Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02909321 . The registered office is 45 Victoria's Way, Cottingham, East Yorkshire, HU16 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 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 K Angus
Director
21/11/2024