Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05131189 Mr Michael Bryant Mr Michael Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05131189 2023-08-31 05131189 2024-08-31 05131189 2023-09-01 2024-08-31 05131189 frs-core:CurrentFinancialInstruments 2024-08-31 05131189 frs-core:Non-currentFinancialInstruments 2024-08-31 05131189 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05131189 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05131189 frs-bus:Micro-entities 2023-09-01 2024-08-31 05131189 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05131189 frs-bus:Director1 2023-09-01 2024-08-31 05131189 frs-bus:Director1 2023-08-31 05131189 frs-bus:Director1 2024-08-31 05131189 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05131189 2022-08-31 05131189 2023-08-31 05131189 2022-09-01 2023-08-31 05131189 frs-core:CurrentFinancialInstruments 2023-08-31 05131189 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05131189
InteDelta Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Direct London Ltd
Balance Sheet
Registered number: 05131189
2024 2023
£ £
Fixed assets 10 10
Current assets 8,617 89,831
Prepayments and accrued income 230,010 100,786
Creditors: Amounts Falling Due Within One Year (84,235 ) (48,392 )
NET CURRENT ASSETS 154,392 142,225
TOTAL ASSETS LESS CURRENT LIABILITIES 154,402 142,235
Creditors: Amounts Falling Due After More Than One Year (60,412 ) (92,430 )
Accruals and deferred income (1,400 ) (1,400 )
NET ASSETS 92,590 48,405
CAPITAL AND RESERVES 92,590 48,405

Notes

1. General Information
InteDelta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05131189 . The registered office is 66 Long Lane, London, EC1A 9RQ.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Michael Bryant 9,852 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Michael Bryant
Director
30/08/2025