Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11608127 Mr Igor Rosca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11608127 2023-10-31 11608127 2024-10-31 11608127 2023-11-01 2024-10-31 11608127 frs-core:CurrentFinancialInstruments 2024-10-31 11608127 frs-core:Non-currentFinancialInstruments 2024-10-31 11608127 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11608127 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11608127 frs-bus:Micro-entities 2023-11-01 2024-10-31 11608127 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11608127 frs-bus:Director1 2023-11-01 2024-10-31 11608127 frs-bus:Director1 2023-10-31 11608127 frs-bus:Director1 2024-10-31 11608127 2022-10-31 11608127 2023-10-31 11608127 2022-11-01 2023-10-31 11608127 frs-core:CurrentFinancialInstruments 2023-10-31 11608127 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11608127
Igor Trans Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11608127
2024 2023
£ £
Current assets - 28,446
Prepayments and accrued income 24,477 -
Creditors: Amounts Falling Due Within One Year (10,986 ) (9,510 )
NET CURRENT ASSETS 13,491 18,936
TOTAL ASSETS LESS CURRENT LIABILITIES 13,491 18,936
Creditors: Amounts Falling After More Than One Year (12,841 ) (18,286 )
NET ASSETS 650 650
CAPITAL AND RESERVES 650 650

Notes

1. General Information
Igor Trans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11608127 . The registered office is 7 St. Edmunds Street, Northampton,, England, NN1 5SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Igor Rosca 28,446 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Igor Rosca
Director
29/11/2024