Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC453446 Mr Ian Winton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC453446 2023-06-30 SC453446 2024-06-30 SC453446 2023-07-01 2024-06-30 SC453446 frs-core:CurrentFinancialInstruments 2024-06-30 SC453446 frs-core:ComputerEquipment 2023-07-01 2024-06-30 SC453446 frs-core:ShareCapital 2024-06-30 SC453446 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC453446 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC453446 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC453446 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC453446 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC453446 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC453446 frs-bus:Director1 2023-07-01 2024-06-30 SC453446 frs-countries:Scotland 2023-07-01 2024-06-30 SC453446 2022-06-30 SC453446 2023-06-30 SC453446 2022-07-01 2023-06-30 SC453446 frs-core:CurrentFinancialInstruments 2023-06-30 SC453446 frs-core:ShareCapital 2023-06-30 SC453446 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC453446
IBR Tech Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC453446
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 863 863
Cash at bank and in hand 18,954 19,513
19,817 20,376
Creditors: Amounts Falling Due Within One Year 5 (6,304 ) (5,069 )
NET CURRENT ASSETS (LIABILITIES) 13,513 15,307
TOTAL ASSETS LESS CURRENT LIABILITIES 13,513 15,307
PROVISIONS FOR LIABILITIES
Deferred Taxation - (4 )
NET ASSETS 13,513 15,303
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 13,413 15,203
SHAREHOLDERS' FUNDS 13,513 15,303
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Winton
Director
25th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
IBR Tech Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC453446 . The registered office is The Old City Club, 6 Southesk Street, Brechin, Angus, DD9 6DY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 863 863
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Accruals and deferred income 400 400
Director's loan account 5,904 4,668
6,304 5,069
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3