Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 21 February 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14678338 Mr Glen Cunningham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14678338 2024-02-29 14678338 2025-02-28 14678338 2024-03-01 2025-02-28 14678338 frs-core:CurrentFinancialInstruments 2025-02-28 14678338 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14678338 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14678338 frs-bus:Micro-entities 2024-03-01 2025-02-28 14678338 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14678338 frs-bus:Director1 2024-03-01 2025-02-28 14678338 frs-bus:Director1 2024-02-29 14678338 frs-bus:Director1 2025-02-28 14678338 2023-02-20 14678338 2024-02-29 14678338 2023-02-21 2024-02-29 14678338 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14678338
IBC Southwest Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Whyfield Limited
Balance Sheet
Registered number: 14678338
28 February 2025 29 February 2024
£ £
Current assets 49,005 29,146
Creditors: Amounts Falling Due Within One Year (53,910 ) (17,437 )
NET CURRENT ASSETS (LIABILITIES) (4,905 ) 11,709
TOTAL ASSETS LESS CURRENT LIABILITIES (4,905 ) 11,709
Accruals and deferred income (875 ) (1,170 )
NET (LIABILITIES)/ASSETS (5,780 ) 10,539
CAPITAL AND RESERVES (5,780 ) 10,539

Notes

1. General Information
IBC Southwest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14678338 . The registered office is 53 Sea Road, Carlyon Bay, St Austell, PL25 3SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Glen Cunningham 28,625 91,226 94,225 - 25,626
The above loan is unsecured, interest free and was repaid within 9 months of the financial yearend.
Interest has been charged at the rate of 4.5%
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For the year ending 28 February 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 Glen Cunningham
Director
30/06/2025