Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09839870 Mr Syed Shabbir Mrs Syeda Irfan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09839870 2023-10-31 09839870 2024-10-31 09839870 2023-11-01 2024-10-31 09839870 frs-core:CurrentFinancialInstruments 2024-10-31 09839870 frs-core:Non-currentFinancialInstruments 2024-10-31 09839870 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09839870 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09839870 frs-bus:Micro-entities 2023-11-01 2024-10-31 09839870 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09839870 frs-bus:Director1 2023-11-01 2024-10-31 09839870 frs-bus:Director1 2023-10-31 09839870 frs-bus:Director1 2024-10-31 09839870 frs-bus:Director2 2023-11-01 2024-10-31 09839870 frs-bus:Director2 2023-10-31 09839870 frs-bus:Director2 2024-10-31 09839870 2022-10-31 09839870 2023-10-31 09839870 2022-11-01 2023-10-31 09839870 frs-core:CurrentFinancialInstruments 2023-10-31 09839870 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09839870
INI IT Consulting Ltd
Financial Statements
For The Year Ended 31 October 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 09839870
2024 2023
£ £
Fixed assets 5,516 3,640
Current assets 41,352 74,458
Creditors: Amounts Falling Due Within One Year (26,744 ) (38,317 )
NET CURRENT ASSETS 14,608 36,141
TOTAL ASSETS LESS CURRENT LIABILITIES 20,124 39,781
Creditors: Amounts Falling Due After More Than One Year (17,722 ) (22,255 )
Accruals and deferred income (520 ) -
NET ASSETS 1,882 17,526
CAPITAL AND RESERVES 1,882 17,526

Notes

1. General Information
INI IT Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09839870 . The registered office is 14 Bodmin Road, Woodley, Reading, Berkshire, RG5 3RZ.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Syed Shabbir 8,591 - - - -
Mrs Syeda Irfan 8,592 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Mr Syed Shabbir
Director
29/01/2025