Acorah Software Products - Accounts Production 16.1.300 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 04403170 Mr G Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04403170 2023-03-30 04403170 2024-03-30 04403170 2023-03-31 2024-03-30 04403170 frs-core:CurrentFinancialInstruments 2024-03-30 04403170 frs-core:Non-currentFinancialInstruments 2024-03-30 04403170 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 04403170 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 04403170 frs-bus:Micro-entities 2023-03-31 2024-03-30 04403170 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 04403170 frs-bus:Director1 2023-03-31 2024-03-30 04403170 frs-bus:Director1 2023-03-30 04403170 frs-bus:Director1 2024-03-30 04403170 2022-03-30 04403170 2023-03-30 04403170 2022-03-31 2023-03-30 04403170 frs-core:CurrentFinancialInstruments 2023-03-30 04403170 frs-core:Non-currentFinancialInstruments 2023-03-30
Registered number: 04403170
Integrated Power Technology UK Limited
Financial Statements
For The Year Ended 30 March 2024
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Balance Sheet
Registered number: 04403170
2024 2023
£ £
Fixed assets 30,220 36,092
Current assets 600,731 695,073
Creditors: Amounts Falling Due Within One Year (233,973 ) (268,936 )
NET CURRENT ASSETS 366,758 426,137
TOTAL ASSETS LESS CURRENT LIABILITIES 396,978 462,229
Creditors: Amounts Falling After More Than One Year (11,667 ) (21,667 )
Provisions for liabilities (5,742 ) (6,859 )
Accruals and deferred income (5,454 ) (5,569 )
NET ASSETS 374,115 428,134
CAPITAL AND RESERVES 374,115 428,134

Notes

1. General Information
Integrated Power Technology UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04403170 . The registered office is 1 Princes Court, Royal Way, Loughborough, Leics, LE11 5XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
As at 31 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 March 2024
£ £ £ £ £
Mr G Cooke 424,229 - 28,253 - 395,976
The above loan is unsecured and repayable on demand.
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For the year ending 30 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 G Cooke
Director
29th January 2025