Acorah Software Products - Accounts Production 16.4.675 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12627564 Ms C Rupik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12627564 2024-05-31 12627564 2025-05-31 12627564 2024-06-01 2025-05-31 12627564 frs-core:CurrentFinancialInstruments 2025-05-31 12627564 frs-core:ShareCapital 2025-05-31 12627564 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12627564 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12627564 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12627564 frs-bus:SmallEntities 2024-06-01 2025-05-31 12627564 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 12627564 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12627564 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12627564 frs-bus:Director1 2024-06-01 2025-05-31 12627564 frs-countries:EnglandWales 2024-06-01 2025-05-31 12627564 2023-05-31 12627564 2024-05-31 12627564 2023-06-01 2024-05-31 12627564 frs-core:CurrentFinancialInstruments 2024-05-31 12627564 frs-core:ShareCapital 2024-05-31 12627564 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12627564
Independent Adviser Group Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Genio Accountants
33a Portsmouth Road
Southampton
Hampshire
SO19 9BA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12627564
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (600 ) (480 )
NET CURRENT ASSETS (LIABILITIES) (599 ) (479 )
TOTAL ASSETS LESS CURRENT LIABILITIES (599 ) (479 )
NET LIABILITIES (599 ) (479 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (600 ) (480 )
SHAREHOLDERS' FUNDS (599) (479)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 Profit and Loss Account.
On behalf of the board
Ms C Rupik
Director
29th July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Independent Adviser Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12627564 . The registered office is 17 Bullrush Close, Dibden Purlieu, Southampton, SO45 4NN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 120 120
Director's loan account 480 360
600 480
6. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2