Acorah Software Products - Accounts Production 16.1.300 false true 26 June 2023 1 July 2022 false 27 June 2023 26 June 2024 26 June 2024 06941533 Mr Brendan John Hughes Mr Adam Charles Stead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06941533 2023-06-26 06941533 2024-06-26 06941533 2023-06-27 2024-06-26 06941533 frs-core:Non-currentFinancialInstruments 2024-06-26 06941533 frs-core:ShareCapital 2024-06-26 06941533 frs-core:RetainedEarningsAccumulatedLosses 2024-06-26 06941533 frs-bus:PrivateLimitedCompanyLtd 2023-06-27 2024-06-26 06941533 frs-bus:AbridgedAccounts 2023-06-27 2024-06-26 06941533 frs-bus:SmallEntities 2023-06-27 2024-06-26 06941533 frs-bus:AuditExempt-NoAccountantsReport 2023-06-27 2024-06-26 06941533 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-27 2024-06-26 06941533 frs-bus:Director1 2023-06-27 2024-06-26 06941533 frs-bus:Director2 2023-06-27 2024-06-26 06941533 frs-countries:EnglandWales 2023-06-27 2024-06-26 06941533 2022-06-30 06941533 2023-06-26 06941533 2022-07-01 2023-06-26 06941533 frs-core:Non-currentFinancialInstruments 2023-06-26 06941533 frs-core:ShareCapital 2023-06-26 06941533 frs-core:RetainedEarningsAccumulatedLosses 2023-06-26
Registered number: 06941533
Infology Software Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 26 June 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 06941533
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,197 849
Cash at bank and in hand 18,937 18,937
20,134 19,786
Creditors: Amounts Falling Due Within One Year (33,067 ) (29,976 )
NET CURRENT ASSETS (LIABILITIES) (12,933 ) (10,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,933 ) (10,190 )
Creditors: Amounts Falling Due After More Than One Year (25,554 ) (24,054 )
NET LIABILITIES (38,487 ) (34,244 )
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and Loss Account (39,487 ) (35,244 )
SHAREHOLDERS' FUNDS (38,487) (34,244)
Page 1
Page 2
For the year ending 26 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 26 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Adam Charles Stead
Director
20/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Infology Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06941533 . The registered office is Windsor House, Bayshill Road, Cheltenham, GL50 3AT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3