Acorah Software Products - Accounts Production 16.4.675 false true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13029581 D J Smith B M Brandon-Cross B M Brandon-Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13029581 2023-11-30 13029581 2024-11-30 13029581 2023-12-01 2024-11-30 13029581 frs-core:CurrentFinancialInstruments 2024-11-30 13029581 frs-core:ShareCapital 2024-11-30 13029581 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13029581 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13029581 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13029581 frs-bus:SmallEntities 2023-12-01 2024-11-30 13029581 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13029581 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13029581 frs-bus:Director1 2023-12-01 2024-11-30 13029581 frs-bus:Director2 2023-12-01 2024-11-30 13029581 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 13029581 frs-countries:EnglandWales 2023-12-01 2024-11-30 13029581 2022-11-30 13029581 2023-11-30 13029581 2022-12-01 2023-11-30 13029581 frs-core:CurrentFinancialInstruments 2023-11-30 13029581 frs-core:ShareCapital 2023-11-30 13029581 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13029581
International Servicing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
LK & Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13029581
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 49,701 32,856
Cash at bank and in hand 3 3
49,704 32,859
Creditors: Amounts Falling Due Within One Year 5 (49,701 ) (41,173 )
NET CURRENT ASSETS (LIABILITIES) 3 (8,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3 (8,314 )
NET ASSETS/(LIABILITIES) 3 (8,314 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account - (8,317 )
SHAREHOLDERS' FUNDS 3 (8,314)
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
B M Brandon-Cross
Director
29/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
International Servicing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13029581 . The registered office is Marvan Court Unit 2, Building A, 1 Waldegrave Road, Teddington, TW11 8LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Going Concern Disclosure
The directors have considered the company's prospects over the next twelve months and have not identified any material circumstances that may affect the company's ability to continue its operations. Accordingly, the directors consider that the company is a going concern as at the date of approval of these accounts.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Financial Instruments
The company only enters into basic financial transactions that result in the recognition of financial assets and liabilities like cash and bank balances, trade and other debtors and creditors, loans from banks and other third parties and investments in non-puttable ordinary shares.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss. 
Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
Page 2
Page 3
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 49,701 32,856
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 48,891 40,058
Taxation and social security 810 1,115
49,701 41,173
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3