Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12303272 Mr D Troughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12303272 2023-11-30 12303272 2024-11-30 12303272 2023-12-01 2024-11-30 12303272 frs-core:CurrentFinancialInstruments 2024-11-30 12303272 frs-core:Non-currentFinancialInstruments 2024-11-30 12303272 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12303272 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12303272 frs-bus:Micro-entities 2023-12-01 2024-11-30 12303272 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12303272 frs-bus:Director1 2023-12-01 2024-11-30 12303272 frs-bus:Director1 2023-11-30 12303272 frs-bus:Director1 2024-11-30 12303272 2022-11-30 12303272 2023-11-30 12303272 2022-12-01 2023-11-30 12303272 frs-core:CurrentFinancialInstruments 2023-11-30 12303272 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12303272
Idam Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 12303272
2024 2023
£ £
Fixed assets 48,926 58,524
Current assets 89,037 75,753
Creditors: Amounts Falling Due Within One Year (24,413 ) (11,577 )
NET CURRENT ASSETS 64,624 64,176
TOTAL ASSETS LESS CURRENT LIABILITIES 113,550 122,700
Creditors: Amounts Falling Due After More Than One Year (45,589 ) (53,196 )
NET ASSETS 67,961 69,504
CAPITAL AND RESERVES 67,961 69,504

Notes

1. General Information
Idam Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12303272 . The registered office is Valley View Cottage, Bradshott, Blackmoor, Liss, GU33 6DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr D Troughton 3,000 - - - 3,000
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 D Troughton
Director
15th August 2025