Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06453896 Mr Natarajan Swaminathan Mrs Aparna Natarajan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06453896 2023-12-31 06453896 2024-12-31 06453896 2024-01-01 2024-12-31 06453896 frs-core:CurrentFinancialInstruments 2024-12-31 06453896 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06453896 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06453896 frs-bus:Micro-entities 2024-01-01 2024-12-31 06453896 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06453896 frs-bus:Director1 2024-01-01 2024-12-31 06453896 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06453896 2022-12-31 06453896 2023-12-31 06453896 2023-01-01 2023-12-31 06453896 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06453896
Idealsoft Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
MyAccountant.co.uk Limited
Company Information
Director Mr Natarajan Swaminathan
Secretary Mrs Aparna Natarajan
Company Number 06453896
Registered Office Whitefriars
Lewins Mead
Bristol
BS1 2NT
Accountants MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Idealsoft Limited for the year ended 31 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Idealsoft Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Idealsoft Limited. You consider that Idealsoft Limited is exempt from the statutory audit requirement for the year.
Signed
08/05/2025
MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Page 2
Balance Sheet
Registered number: 06453896
2024 2023
£ £
Current assets 1,048 11,058
Prepayments and accrued income 170 170
Creditors: Amounts Falling Due Within One Year (8,323 ) (1,610 )
NET CURRENT ASSETS (LIABILITIES) (7,105 ) 9,618
TOTAL ASSETS LESS CURRENT LIABILITIES (7,105 ) 9,618
NET (LIABILITIES)/ASSETS (7,105 ) 9,618
CAPITAL AND RESERVES (7,105 ) 9,618

Notes

1. General Information
Idealsoft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06453896 . The registered office is Whitefriars, Lewins Mead, Bristol, BS1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 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 Natarajan Swaminathan
Director
06/05/2025
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