Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 January 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12357613 Mrs L Kennedy Mr I Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12357613 2024-03-31 12357613 2025-03-31 12357613 2024-04-01 2025-03-31 12357613 frs-core:CurrentFinancialInstruments 2025-03-31 12357613 frs-core:Non-currentFinancialInstruments 2025-03-31 12357613 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12357613 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12357613 frs-bus:Micro-entities 2024-04-01 2025-03-31 12357613 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12357613 frs-bus:Director1 2024-04-01 2025-03-31 12357613 frs-bus:Director2 2024-04-01 2025-03-31 12357613 frs-bus:Director2 2024-03-31 12357613 frs-bus:Director2 2025-03-31 12357613 2022-12-31 12357613 2024-03-31 12357613 2023-01-01 2024-03-31 12357613 frs-core:CurrentFinancialInstruments 2024-03-31 12357613 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12357613
IAK Reporting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Whittles LLP
1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12357613
31 March 2025 31 March 2024
£ £
Fixed assets 2,578 3,134
Current assets 37,271 41,815
Creditors: Amounts Falling Due Within One Year (19,863 ) (25,015 )
NET CURRENT ASSETS 17,408 16,800
TOTAL ASSETS LESS CURRENT LIABILITIES 19,986 19,934
Creditors: Amounts Falling Due After More Than One Year - (423 )
NET ASSETS 19,986 19,511
CAPITAL AND RESERVES 19,986 19,511

Notes

1. General Information
IAK Reporting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12357613 . The registered office is 1 Richmond Road, Lytham St Annes, FY8 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr I Kennedy 30,009 35,050 30,009 - 35,050
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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
Mrs L Kennedy
Director
Mr I Kennedy
Director
18/08/2025
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