Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 September 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09698180 Mr Antony German Mrs Judith Randel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09698180 2023-12-31 09698180 2024-12-31 09698180 2024-01-01 2024-12-31 09698180 frs-core:CurrentFinancialInstruments 2024-12-31 09698180 frs-core:Non-currentFinancialInstruments 2024-12-31 09698180 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09698180 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09698180 frs-bus:Micro-entities 2024-01-01 2024-12-31 09698180 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09698180 frs-bus:Director1 2024-01-01 2024-12-31 09698180 frs-bus:Director1 2023-12-31 09698180 frs-bus:Director1 2024-12-31 09698180 frs-bus:Director2 2024-01-01 2024-12-31 09698180 frs-bus:Director2 2023-12-31 09698180 frs-bus:Director2 2024-12-31 09698180 2022-08-31 09698180 2023-12-31 09698180 2022-09-01 2023-12-31 09698180 frs-core:CurrentFinancialInstruments 2023-12-31 09698180 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09698180
Ideas and Action for Public Good Ltd
Financial Statements
For The Year Ended 31 December 2024
Probusiness Ltd
Balance Sheet
Registered number: 09698180
31 December 2024 31 December 2023
£ £
Fixed assets 516 689
Current assets 29,298 28,938
Prepayments and accrued income 4,807 17,669
Creditors: Amounts Falling Due Within One Year (23,202 ) (27,203 )
NET CURRENT ASSETS 10,903 19,404
TOTAL ASSETS LESS CURRENT LIABILITIES 11,419 20,093
Creditors: Amounts Falling Due After More Than One Year (10,133 ) (11,400 )
Accruals and deferred income (1,235 ) (1,092 )
NET ASSETS 51 7,601
CAPITAL AND RESERVES 51 7,601

Notes

1. General Information
Ideas and Action for Public Good Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09698180 . The registered office is St Lawrence Lodge, 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Antony German (9 ) 37,877 36,552 - 1,316
Mrs Judith Randel (9 ) 37,877 36,552 - 1,316
The above loan is unsecured, interest free and repayable on demand. The overdrawn amount was paid back into the company within 9 months of the year end 31st December 2024.
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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 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
Mrs Judith Randel
Director
3 June 2025