Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05215095 Mr N J Irving Mr P N Irving Mrs H D Irving iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05215095 2023-09-30 05215095 2024-09-30 05215095 2023-10-01 2024-09-30 05215095 frs-core:CurrentFinancialInstruments 2024-09-30 05215095 frs-core:Non-currentFinancialInstruments 2024-09-30 05215095 frs-core:BetweenOneFiveYears 2024-09-30 05215095 frs-core:WithinOneYear 2024-09-30 05215095 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05215095 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05215095 frs-bus:Micro-entities 2023-10-01 2024-09-30 05215095 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05215095 frs-bus:Director1 2023-10-01 2024-09-30 05215095 frs-bus:Director1 2023-09-30 05215095 frs-bus:Director1 2024-09-30 05215095 frs-bus:Director2 2023-10-01 2024-09-30 05215095 frs-bus:Director2 2023-09-30 05215095 frs-bus:Director2 2024-09-30 05215095 frs-bus:Director3 2023-10-01 2024-09-30 05215095 frs-bus:Director3 2023-09-30 05215095 frs-bus:Director3 2024-09-30 05215095 2022-09-30 05215095 2023-09-30 05215095 2022-10-01 2023-09-30 05215095 frs-core:CurrentFinancialInstruments 2023-09-30 05215095 frs-core:Non-currentFinancialInstruments 2023-09-30 05215095 frs-core:BetweenOneFiveYears 2023-09-30 05215095 frs-core:WithinOneYear 2023-09-30
Registered number: 05215095
Irving & Sons Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hixsons
Balance Sheet
Registered number: 05215095
2024 2023
£ £
Fixed assets 188,432 118,850
Current assets 656,858 510,588
Prepayments and accrued income 38,931 36,461
Creditors: Amounts Falling Due Within One Year (227,311 ) (179,263 )
NET CURRENT ASSETS 468,478 367,786
TOTAL ASSETS LESS CURRENT LIABILITIES 656,910 486,636
Creditors: Amounts Falling After More Than One Year (110,594 ) (40,331 )
Accruals and deferred income (8,741 ) (15,175 )
NET ASSETS 537,575 431,130
CAPITAL AND RESERVES 537,575 431,130

Notes

1. General Information
Irving & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05215095 . The registered office is Irving & Sons, 1 Edmondsham Road, Verwood, Dorset, BH31 7PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 19,700 9,325
Later than one year and not later than five years 60,742 -
80,442 9,325
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr N J Irving 1,498 50,485 1,498 - 50,485
Mr P N Irving 29,046 30,830 29,046 - 30,830
Mrs H D Irving - 5,806 - - 5,806
An interest was charged at the official HMRC rate.
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For the year ending 30 September 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 N J Irving
Director
24 January 2025