Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13666331 Miss Shelley Yates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13666331 2023-10-31 13666331 2024-10-31 13666331 2023-11-01 2024-10-31 13666331 frs-core:CurrentFinancialInstruments 2024-10-31 13666331 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13666331 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13666331 frs-bus:Micro-entities 2023-11-01 2024-10-31 13666331 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13666331 frs-bus:Director1 2023-11-01 2024-10-31 13666331 frs-bus:Director1 2023-10-31 13666331 frs-bus:Director1 2024-10-31 13666331 2022-10-31 13666331 2023-10-31 13666331 2022-11-01 2023-10-31 13666331 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13666331
The Id Netwrk Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Accountinext Ltd
Balance Sheet
Registered number: 13666331
2024 2023
£ £
Fixed assets - 319
Current assets 34,286 4,517
Prepayments and accrued income 30 30
Creditors: Amounts Falling Due Within One Year (19,502 ) (10,151 )
NET CURRENT ASSETS (LIABILITIES) 14,814 (5,604 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,814 (5,285 )
Accruals and deferred income (468 ) -
NET ASSETS/(LIABILITIES) 14,346 (5,285 )
CAPITAL AND RESERVES 14,346 (5,285 )

Notes

1. General Information
The Id Netwrk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13666331 . The registered office is 59 West Bank Road, Allestree, Derby, DE22 2FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Miss Shelley Yates - 18,009 - - 18,009
The above loan was unsecured, subject to interest and repayable on demand. The balance was repaid in full on 6th April 2025.
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For the year ending 31 October 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 her 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
Miss Shelley Yates
Director
11/03/2025