Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10169296 Mr Carl Dalby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10169296 2023-05-31 10169296 2024-05-31 10169296 2023-06-01 2024-05-31 10169296 frs-core:CurrentFinancialInstruments 2024-05-31 10169296 frs-core:Non-currentFinancialInstruments 2024-05-31 10169296 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10169296 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10169296 frs-bus:Micro-entities 2023-06-01 2024-05-31 10169296 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10169296 frs-bus:Director1 2023-06-01 2024-05-31 10169296 frs-bus:Director1 2023-05-31 10169296 frs-bus:Director1 2024-05-31 10169296 2022-05-31 10169296 2023-05-31 10169296 2022-06-01 2023-05-31 10169296 frs-core:CurrentFinancialInstruments 2023-05-31 10169296 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10169296
Istimor Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Engage Accountancy Limited
Balance Sheet
Registered number: 10169296
2024 2023
£ £
Fixed assets 290 477
Current assets 19,430 16,511
Creditors: Amounts Falling Due Within One Year (4,992 ) (10,728 )
NET CURRENT ASSETS 14,438 5,783
TOTAL ASSETS LESS CURRENT LIABILITIES 14,728 6,260
Creditors: Amounts Falling After More Than One Year (13,151 ) (15,543 )
Accruals and deferred income (450 ) (450 )
NET ASSETS/(LIABILITIES) 1,127 (9,733 )
CAPITAL AND RESERVES 1,127 (9,733 )

Notes

1. General Information
Istimor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10169296 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Carl Dalby 14,175 197 - - 14,372
The above loan is unsecured, has interest charged at 2.25% per annum and is repayable on demand.
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For the year ending 31 May 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 Carl Dalby
Director
24/02/2025