Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12523192 Mr S D Bottley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12523192 2024-03-31 12523192 2025-03-31 12523192 2024-04-01 2025-03-31 12523192 frs-core:CurrentFinancialInstruments 2025-03-31 12523192 frs-core:ComputerEquipment 2024-04-01 2025-03-31 12523192 frs-core:PlantMachinery 2025-03-31 12523192 frs-core:PlantMachinery 2024-03-31 12523192 frs-core:ShareCapital 2025-03-31 12523192 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12523192 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12523192 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12523192 frs-bus:SmallEntities 2024-04-01 2025-03-31 12523192 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 12523192 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12523192 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12523192 frs-bus:Director1 2024-04-01 2025-03-31 12523192 frs-countries:EnglandWales 2024-04-01 2025-03-31 12523192 2023-03-31 12523192 2024-03-31 12523192 frs-core:CurrentFinancialInstruments 2024-03-31 12523192 frs-core:ShareCapital 2024-03-31 12523192 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12523192
ION Specialty LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12523192
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,700 1,700
1,700 1,700
CURRENT ASSETS
Debtors 4 472 -
Cash at bank and in hand 18 1,225
490 1,225
Creditors: Amounts Falling Due Within One Year 5 - (735 )
NET CURRENT ASSETS (LIABILITIES) 490 490
TOTAL ASSETS LESS CURRENT LIABILITIES 2,190 2,190
NET ASSETS 2,190 2,190
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement 2,189 2,189
SHAREHOLDERS' FUNDS 2,190 2,190
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income Statement.
On behalf of the board
Mr S D Bottley
Director
7 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ION Specialty LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12523192 . The registered office is 2nd Floor Finance House, 20/21 Aviation Way, Southend On Sea, Essex, SS2 6UN.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
3. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2024 1,700
As at 31 March 2025 1,700
Net Book Value
As at 31 March 2025 1,700
As at 1 April 2024 1,700
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 472 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Taxation and social security - 735
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2