Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11459252 Mr R Jones Mr K E Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11459252 2023-07-31 11459252 2024-07-31 11459252 2023-08-01 2024-07-31 11459252 frs-core:CurrentFinancialInstruments 2024-07-31 11459252 frs-core:Non-currentFinancialInstruments 2024-07-31 11459252 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11459252 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11459252 frs-bus:Micro-entities 2023-08-01 2024-07-31 11459252 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11459252 frs-bus:Director1 2023-08-01 2024-07-31 11459252 frs-bus:Director1 2023-07-31 11459252 frs-bus:Director1 2024-07-31 11459252 frs-bus:Director2 2023-08-01 2024-07-31 11459252 frs-bus:Director2 2023-07-31 11459252 frs-bus:Director2 2024-07-31 11459252 2022-07-31 11459252 2023-07-31 11459252 2022-08-01 2023-07-31 11459252 frs-core:CurrentFinancialInstruments 2023-07-31 11459252 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11459252
Invisible Sun LED UK Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 11459252
2024 2023
£ £
Fixed assets 65 130
Current assets 12,087 39,442
Creditors: Amounts Falling Due Within One Year (21,764 ) (14,383 )
NET CURRENT ASSETS (LIABILITIES) (9,677 ) 25,059
TOTAL ASSETS LESS CURRENT LIABILITIES (9,612 ) 25,189
Creditors: Amounts Falling After More Than One Year (35,450 ) (41,231 )
Accruals and deferred income (2,200 ) (2,316 )
NET LIABILITIES (47,262 ) (18,358 )
CAPITAL AND RESERVES (47,262 ) (18,358 )

Notes

1. General Information
Invisible Sun LED UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11459252 . The registered office is 99 Stanley Road, Bootle, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr R Jones 3,373 - 3,373 - -
Mr K E Roberts 13,076 - 13,076 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 R Jones
Director
23 December 2024