Acorah Software Products - Accounts Production 16.2.800 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 30 June 2024 30 June 2024 4940234 Mr Ian Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4940234 2023-02-28 4940234 2024-06-30 4940234 2023-03-01 2024-06-30 4940234 frs-core:CurrentFinancialInstruments 2024-06-30 4940234 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-06-30 4940234 frs-bus:FilletedAccounts 2023-03-01 2024-06-30 4940234 frs-bus:Micro-entities 2023-03-01 2024-06-30 4940234 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-06-30 4940234 frs-bus:Director1 2023-03-01 2024-06-30 4940234 frs-bus:Director1 2023-02-28 4940234 frs-bus:Director1 2024-06-30 4940234 2022-02-28 4940234 2023-02-28 4940234 2022-03-01 2023-02-28 4940234 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 4940234
I. D. Boiler Services Limited
Unaudited Financial Statements
For the Period 1 March 2023 to 30 June 2024
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 4940234
30 June 2024 28 February 2023
£ £
Fixed assets - 7,866
Current assets 19,050 29,527
Creditors: Amounts Falling Due Within One Year (18,866 ) (36,154 )
NET CURRENT ASSETS (LIABILITIES) 184 (6,627 )
TOTAL ASSETS LESS CURRENT LIABILITIES 184 1,239
Accruals and deferred income - (1,007 )
NET ASSETS 184 232
CAPITAL AND RESERVES 184 232

Notes

1. General Information
I. D. Boiler Services Limited Registered number 4940234 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 2 Cristal Business Centre, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
30 June 2024 28 February 2023
Office and administration 1 1
1 1
Page 0
Page 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Ian Moss 13,419 - 13,419 - -
Interest of £200 (2023: £124) was charged on the overdrawn director's loan balance.
For the period 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 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 Ian Moss
Director
4th March 2025