Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11616920 Mr Stephen Cullen Mrs Heather Cullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11616920 2023-10-31 11616920 2024-10-31 11616920 2023-11-01 2024-10-31 11616920 frs-core:CurrentFinancialInstruments 2024-10-31 11616920 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11616920 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11616920 frs-bus:Micro-entities 2023-11-01 2024-10-31 11616920 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11616920 frs-bus:Director1 2023-11-01 2024-10-31 11616920 frs-bus:Director1 2023-10-31 11616920 frs-bus:Director1 2024-10-31 11616920 frs-bus:Director2 2023-11-01 2024-10-31 11616920 2022-10-31 11616920 2023-10-31 11616920 2022-11-01 2023-10-31 11616920 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11616920
Insight Management Services And Information Governance Ltd
Financial Statements
For The Year Ended 31 October 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 11616920
2024 2023
£ £
Fixed assets 731 205
Current assets 55,690 53,383
Creditors: Amounts Falling Due Within One Year (11,264 ) (11,053 )
NET CURRENT ASSETS 44,426 42,330
TOTAL ASSETS LESS CURRENT LIABILITIES 45,157 42,535
Accruals and deferred income (8,065 ) (8,219 )
NET ASSETS 37,092 34,316
CAPITAL AND RESERVES 37,092 34,316

Notes

1. General Information
Insight Management Services And Information Governance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11616920 . The registered office is 84 Sir Hiltons Road, Birmingham, West Midlands, United Kingdom, B31 3NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Stephen Cullen (1,910 ) 41,046 39,041 - 95
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stephen Cullen
Director
11/04/2025