Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10995303 Mr Ian Jones Mrs Sarah Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10995303 2023-10-31 10995303 2024-10-31 10995303 2023-11-01 2024-10-31 10995303 frs-core:CurrentFinancialInstruments 2024-10-31 10995303 frs-core:Non-currentFinancialInstruments 2024-10-31 10995303 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10995303 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10995303 frs-bus:Micro-entities 2023-11-01 2024-10-31 10995303 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10995303 frs-bus:Director1 2023-11-01 2024-10-31 10995303 frs-bus:Director1 2023-10-31 10995303 frs-bus:Director1 2024-10-31 10995303 frs-bus:Director2 2023-11-01 2024-10-31 10995303 2022-10-31 10995303 2023-10-31 10995303 2022-11-01 2023-10-31 10995303 frs-core:CurrentFinancialInstruments 2023-10-31 10995303 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10995303
Ide&s Dorking Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 10995303
2024 2023
£ £
Fixed assets 3,305 5,317
Current assets 30,104 17,561
Creditors: Amounts Falling Due Within One Year (22,107 ) (10,451 )
NET CURRENT ASSETS 7,997 7,110
TOTAL ASSETS LESS CURRENT LIABILITIES 11,302 12,427
Creditors: Amounts Falling Due After More Than One Year (11,188 ) -
NET ASSETS 114 12,427
CAPITAL AND RESERVES 114 12,427

Notes

1. General Information
Ide&s Dorking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10995303 . The registered office is 10 Rothes Road, Dorking, Surrey, RH4 1JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 2
3 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 Ian Jones 7,687 28,023 - - 35,710
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 Ian Jones
Director
10/07/2025