Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12503448 Mr Jonathan Frank Mrs Diana Frank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12503448 2024-04-30 12503448 2025-04-30 12503448 2024-05-01 2025-04-30 12503448 frs-core:CurrentFinancialInstruments 2025-04-30 12503448 frs-core:Non-currentFinancialInstruments 2025-04-30 12503448 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12503448 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12503448 frs-bus:Micro-entities 2024-05-01 2025-04-30 12503448 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12503448 frs-bus:Director1 2024-05-01 2025-04-30 12503448 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 12503448 2023-04-30 12503448 2024-04-30 12503448 2023-05-01 2024-04-30 12503448 frs-core:CurrentFinancialInstruments 2024-04-30 12503448 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 12503448
Integral Accounting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Balance Sheet
Registered number: 12503448
2025 2024
£ £
Fixed assets 32,000 32,000
Current assets 27,088 29,091
Creditors: Amounts Falling Due Within One Year (45,001 ) (44,983 )
NET CURRENT LIABILITIES (17,913 ) (15,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,087 16,108
Creditors: Amounts Falling Due After More Than One Year - (3,797 )
NET ASSETS 14,087 12,311
CAPITAL AND RESERVES 14,087 12,311

Notes

1. General Information
Integral Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12503448 . The registered office is 20 Church Street , Colne, Lancashire, BB8 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
For the year ending 30 April 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 Jonathan Frank
Director
23/05/2025