Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11557892 Mr Ian Browning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11557892 2024-03-31 11557892 2025-03-31 11557892 2024-04-01 2025-03-31 11557892 frs-core:CurrentFinancialInstruments 2025-03-31 11557892 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11557892 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11557892 frs-bus:Micro-entities 2024-04-01 2025-03-31 11557892 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11557892 frs-bus:Director1 2024-04-01 2025-03-31 11557892 2023-03-31 11557892 2024-03-31 11557892 2023-04-01 2024-03-31 11557892 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11557892
ISB Commercial Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
MTM
Balance Sheet
Registered number: 11557892
2025 2024
£ £
Current assets 45,738 38,754
Prepayments and accrued income 580 332
Creditors: Amounts Falling Due Within One Year (31,133 ) (27,998 )
NET CURRENT ASSETS 15,185 11,088
TOTAL ASSETS LESS CURRENT LIABILITIES 15,185 11,088
Accruals and deferred income (1,665 ) (1,535 )
NET ASSETS 13,520 9,553
CAPITAL AND RESERVES 13,520 9,553

Notes

1. General Information
ISB Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11557892 . The registered office is C/O MTM, 26 Bridge Road East, Welwyn Garden City, AL7 1HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 Browning
Director
25/04/2025