Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09076238 Dr Erik Cox Mr Peter Cubbin Mr Tim Harper Mr Graeme Kenna Mr Jonathan Straight Mr Graeme Kenna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09076238 2023-06-30 09076238 2024-06-30 09076238 2023-07-01 2024-06-30 09076238 frs-core:CurrentFinancialInstruments 2024-06-30 09076238 frs-core:Non-currentFinancialInstruments 2024-06-30 09076238 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09076238 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09076238 frs-bus:Micro-entities 2023-07-01 2024-06-30 09076238 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09076238 frs-bus:Director1 2023-07-01 2024-06-30 09076238 frs-bus:Director2 2023-07-01 2024-06-30 09076238 frs-bus:Director3 2023-07-01 2024-06-30 09076238 frs-bus:Director4 2023-07-01 2024-06-30 09076238 frs-bus:Director5 2023-07-01 2024-06-30 09076238 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09076238 2022-06-30 09076238 2023-06-30 09076238 2022-07-01 2023-06-30 09076238 frs-core:CurrentFinancialInstruments 2023-06-30 09076238 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09076238
Inclusive Designs Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 09076238
2024 2023
£ £
Fixed assets 487 700
Current assets 11,592 15,765
Creditors: Amounts Falling Due Within One Year (59,546 ) (57,898 )
NET CURRENT LIABILITIES (47,954 ) (42,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,467 ) (41,433 )
Creditors: Amounts Falling After More Than One Year (15,110 ) (16,820 )
Accruals and deferred income (780 ) (780 )
NET LIABILITIES (63,357 ) (59,033 )
CAPITAL AND RESERVES (63,357 ) (59,033 )

Notes

1. General Information
Inclusive Designs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09076238 . The registered office is 44 Greenheys Road, Wallasey, Merseyside, CH44 5UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 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 Peter Cubbin
Director
4th March 2025