Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05637523 Mr Gavin Burrows-Majithia Mrs Clare Burrows-Majithia Mrs Clare Burrows-Majithia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05637523 2023-11-30 05637523 2024-11-30 05637523 2023-12-01 2024-11-30 05637523 frs-core:CurrentFinancialInstruments 2024-11-30 05637523 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05637523 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05637523 frs-bus:Micro-entities 2023-12-01 2024-11-30 05637523 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05637523 frs-bus:Director1 2023-12-01 2024-11-30 05637523 frs-bus:Director1 2023-11-30 05637523 frs-bus:Director1 2024-11-30 05637523 frs-bus:Director2 2023-12-01 2024-11-30 05637523 frs-bus:Director2 2023-11-30 05637523 frs-bus:Director2 2024-11-30 05637523 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 05637523 2022-11-30 05637523 2023-11-30 05637523 2022-12-01 2023-11-30 05637523 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 05637523
It Interact Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 05637523
2024 2023
£ £
Fixed assets 11,176 14,832
Current assets 995,517 843,458
Prepayments and accrued income 40 49,279
Creditors: Amounts Falling Due Within One Year (109,970 ) (105,659 )
NET CURRENT ASSETS 885,587 787,078
TOTAL ASSETS LESS CURRENT LIABILITIES 896,763 801,910
Provisions for liabilities - (3,708 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 896,013 797,452
CAPITAL AND RESERVES 896,013 797,452

Notes

1. General Information
It Interact Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05637523 . The registered office is 81 Brook Road, Bristol, BS16 3SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Gavin Burrows-Majithia - 1,377 - - 1,377
Mrs Clare Burrows-Majithia - 1,377 - - 1,377
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Mrs Clare Burrows-Majithia
Director
21/02/2025