Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08038813 Mrs Fleur Abel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08038813 2024-03-31 08038813 2025-03-31 08038813 2024-04-01 2025-03-31 08038813 frs-core:CurrentFinancialInstruments 2025-03-31 08038813 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08038813 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08038813 frs-bus:Micro-entities 2024-04-01 2025-03-31 08038813 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08038813 frs-bus:Director1 2024-04-01 2025-03-31 08038813 frs-bus:Director1 2024-03-31 08038813 frs-bus:Director1 2025-03-31 08038813 2023-03-31 08038813 2024-03-31 08038813 2023-04-01 2024-03-31 08038813 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08038813
I & A Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08038813
2025 2024
£ £
Fixed assets 4,773 5,833
Current assets 37,885 29,640
Prepayments and accrued income 10,141 142
Creditors: Amounts Falling Due Within One Year (22,073 ) (21,299 )
NET CURRENT ASSETS 25,953 8,483
TOTAL ASSETS LESS CURRENT LIABILITIES 30,726 14,316
Accruals and deferred income (30,612 ) (14,135 )
NET ASSETS 114 181
CAPITAL AND RESERVES 114 181

Notes

1. General Information
I & A Publishing Limited Registered number 08038813 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 Ryder Drive, Muxton, Telford, Shropshire, TF2 8SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Fleur Abel 9,626 6,726 (10,663 ) - 5,689
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 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
Mrs Fleur Abel
Director
30 April 2025