Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07855009 Mr Michael While Mrs Amanda While iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07855009 2023-11-30 07855009 2024-11-30 07855009 2023-12-01 2024-11-30 07855009 frs-core:CurrentFinancialInstruments 2024-11-30 07855009 frs-core:ShareCapital 2024-11-30 07855009 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 07855009 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07855009 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07855009 frs-bus:SmallEntities 2023-12-01 2024-11-30 07855009 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07855009 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07855009 frs-bus:Director1 2023-12-01 2024-11-30 07855009 frs-bus:Director2 2023-12-01 2024-11-30 07855009 frs-core:CurrentFinancialInstruments 1 2024-11-30 07855009 frs-countries:EnglandWales 2023-12-01 2024-11-30 07855009 2022-11-30 07855009 2023-11-30 07855009 2022-12-01 2023-11-30 07855009 frs-core:CurrentFinancialInstruments 2023-11-30 07855009 frs-core:ShareCapital 2023-11-30 07855009 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 07855009 frs-core:CurrentFinancialInstruments 1 2023-11-30
Registered number: 07855009
I&O Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants - Royal Wootton Bassett
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07855009
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 279,920 279,920
Cash at bank and in hand 26 122
279,946 280,042
Creditors: Amounts Falling Due Within One Year 5 (83,161 ) (83,161 )
NET CURRENT ASSETS (LIABILITIES) 196,785 196,881
TOTAL ASSETS LESS CURRENT LIABILITIES 196,785 196,881
NET ASSETS 196,785 196,881
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 196,685 196,781
SHAREHOLDERS' FUNDS 196,785 196,881
For the year ending 30 November 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 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
Mr Michael While
Director
05/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
I&O Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07855009 . The registered office is Prebends, Bakers Road,Wroughton, Swindon, Wilts, SN4 0RP.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Loan to I & O Property Services 279,920 279,920
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 83,161 83,161
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2