Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09508802 Mr T Mullins Mr A Upward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09508802 2024-03-31 09508802 2025-03-31 09508802 2024-04-01 2025-03-31 09508802 frs-core:CurrentFinancialInstruments 2025-03-31 09508802 frs-core:PlantMachinery 2025-03-31 09508802 frs-core:PlantMachinery 2024-04-01 2025-03-31 09508802 frs-core:PlantMachinery 2024-03-31 09508802 frs-core:ShareCapital 2025-03-31 09508802 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09508802 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09508802 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09508802 frs-bus:SmallEntities 2024-04-01 2025-03-31 09508802 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09508802 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09508802 frs-bus:Director1 2024-04-01 2025-03-31 09508802 frs-bus:Director2 2024-04-01 2025-03-31 09508802 frs-countries:EnglandWales 2024-04-01 2025-03-31 09508802 2023-03-31 09508802 2024-03-31 09508802 2023-04-01 2024-03-31 09508802 frs-core:CurrentFinancialInstruments 2024-03-31 09508802 frs-core:ShareCapital 2024-03-31 09508802 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09508802
Integrity Assured Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 09508802
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,105 1,300
1,105 1,300
CURRENT ASSETS
Cash at bank and in hand 30,494 24,070
30,494 24,070
Creditors: Amounts Falling Due Within One Year 5 (37,669 ) (37,699 )
NET CURRENT ASSETS (LIABILITIES) (7,175 ) (13,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,070 ) (12,329 )
NET LIABILITIES (6,070 ) (12,329 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (6,170 ) (12,429 )
SHAREHOLDERS' FUNDS (6,070) (12,329)
Page 1
Page 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr T Mullins
Director
26 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Integrity Assured Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09508802 . The registered office is 11 Station Court Station Approach, Wickford, Essex, SS11 7AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company is dependent on a loan from its directors. The directors intend to continue supporting the company and therefore have prepared these financial statements on a going concern basis.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on written down value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 5,631
As at 31 March 2025 5,631
Depreciation
As at 1 April 2024 4,331
Provided during the period 195
As at 31 March 2025 4,526
Net Book Value
As at 31 March 2025 1,105
As at 1 April 2024 1,300
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 174 376
Other creditors 36,557 36,027
Taxation and social security 938 1,296
37,669 37,699
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4