Acorah Software Products - Accounts Production 16.3.403 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02909321 Mr K Angus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02909321 2024-03-31 02909321 2025-03-31 02909321 2024-04-01 2025-03-31 02909321 frs-core:CurrentFinancialInstruments 2025-03-31 02909321 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02909321 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02909321 frs-bus:Micro-entities 2024-04-01 2025-03-31 02909321 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02909321 frs-bus:Director1 2024-04-01 2025-03-31 02909321 2023-03-31 02909321 2024-03-31 02909321 2023-04-01 2024-03-31 02909321 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02909321
I + S Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 02909321
2025 2024
£ £
Fixed assets 9,462 8,370
Current assets 135,527 115,635
Prepayments and accrued income - 393
Creditors: Amounts Falling Due Within One Year (77,063 ) (48,373 )
NET CURRENT ASSETS 58,464 67,655
TOTAL ASSETS LESS CURRENT LIABILITIES 67,926 76,025
Accruals and deferred income (870 ) (23,550 )
NET ASSETS 67,056 52,475
CAPITAL AND RESERVES 67,056 52,475

Notes

1. General Information
I + S Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02909321 . The registered office is 45 Victoria's Way, Cottingham, East Yorkshire, HU16 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 K Angus
Director
20/05/2025