Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12346944 Mrs V L Pollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12346944 2023-12-31 12346944 2024-12-31 12346944 2024-01-01 2024-12-31 12346944 frs-core:CurrentFinancialInstruments 2024-12-31 12346944 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12346944 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12346944 frs-bus:Micro-entities 2024-01-01 2024-12-31 12346944 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12346944 frs-bus:Director1 2024-01-01 2024-12-31 12346944 2022-12-31 12346944 2023-12-31 12346944 2023-01-01 2023-12-31 12346944 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12346944
IIACT LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of IIACT LTD For The Year Ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of IIACT LTD which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of IIACT LTD , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of IIACT LTD and state those matters that we have agreed to state to the director of IIACT LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IIACT LTD and its director as a body for our work or for this report.
It is your duty to ensure that IIACT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of IIACT LTD . You consider that IIACT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of IIACT LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
11 August 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Page 2
Balance Sheet
Registered number: 12346944
2024 2023
£ £
Fixed assets 281 1,061
Current assets 87,928 37,378
Creditors: Amounts Falling Due Within One Year (21,360 ) (388 )
NET CURRENT ASSETS 66,568 36,990
TOTAL ASSETS LESS CURRENT LIABILITIES 66,849 38,051
Accruals and deferred income (1,490 ) -
NET ASSETS 65,359 38,051
CAPITAL AND RESERVES 65,359 38,051

Notes

1. General Information
IIACT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12346944 . The registered office is Ambar House Boundary Lane, Caversham, Reading, Berkshire, RG4 7TD.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 December 2024 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 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 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
Mrs V L Pollard
Director
11 August 2025
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