Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09380577 Mr Jason Phillipson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09380577 2024-01-31 09380577 2025-01-31 09380577 2024-02-01 2025-01-31 09380577 frs-core:CurrentFinancialInstruments 2025-01-31 09380577 frs-core:Non-currentFinancialInstruments 2025-01-31 09380577 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09380577 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09380577 frs-bus:Micro-entities 2024-02-01 2025-01-31 09380577 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09380577 frs-bus:Director1 2024-02-01 2025-01-31 09380577 frs-bus:Director1 2024-01-31 09380577 frs-bus:Director1 2025-01-31 09380577 2023-01-31 09380577 2024-01-31 09380577 2023-02-01 2024-01-31 09380577 frs-core:CurrentFinancialInstruments 2024-01-31 09380577 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09380577
Intelligent Integration Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 09380577
2025 2024
£ £
Fixed assets 16,962 22,284
Current assets 100,730 99,457
Creditors: Amounts Falling Due Within One Year (116,149 ) (87,286 )
NET CURRENT ASSETS (LIABILITIES) (15,419 ) 12,171
TOTAL ASSETS LESS CURRENT LIABILITIES 1,543 34,455
Creditors: Amounts Falling Due After More Than One Year (1,169 ) (4,621 )
NET ASSETS 374 29,834
CAPITAL AND RESERVES 374 29,834

Notes

1. General Information
Intelligent Integration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09380577 . The registered office is 1 Market Hill, Royston, Hertfordshire, SG8 9JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Jason Phillipson (24,589 ) - 9,500 - (15,089 )
At the balance sheet date included within current assets is an amount of £15,089 in respect of an
overdrawn director's loan amount. Interest totalling £368 has been charged at a rate of 2.5%.
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For the year ending 31 January 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 Jason Phillipson
Director
9 May 2025