Acorah Software Products - Accounts Production 16.5.460 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08992292 Mr David Seal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08992292 2024-04-30 08992292 2025-04-30 08992292 2024-05-01 2025-04-30 08992292 frs-core:CurrentFinancialInstruments 2025-04-30 08992292 frs-core:Non-currentFinancialInstruments 2025-04-30 08992292 frs-core:ComputerEquipment 2025-04-30 08992292 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08992292 frs-core:ComputerEquipment 2024-04-30 08992292 frs-core:FurnitureFittings 2025-04-30 08992292 frs-core:FurnitureFittings 2024-05-01 2025-04-30 08992292 frs-core:FurnitureFittings 2024-04-30 08992292 frs-core:ShareCapital 2025-04-30 08992292 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08992292 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08992292 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08992292 frs-bus:SmallEntities 2024-05-01 2025-04-30 08992292 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08992292 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08992292 frs-bus:Director1 2024-05-01 2025-04-30 08992292 frs-bus:Director1 2024-04-30 08992292 frs-bus:Director1 2025-04-30 08992292 frs-countries:EnglandWales 2024-05-01 2025-04-30 08992292 2023-04-30 08992292 2024-04-30 08992292 2023-05-01 2024-04-30 08992292 frs-core:CurrentFinancialInstruments 2024-04-30 08992292 frs-core:Non-currentFinancialInstruments 2024-04-30 08992292 frs-core:ShareCapital 2024-04-30 08992292 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08992292
Infracivi Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08992292
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 4,643 10,004
Cash at bank and in hand 5 913
4,648 10,917
Creditors: Amounts Falling Due Within One Year 6 (5,711 ) (5,628 )
NET CURRENT ASSETS (LIABILITIES) (1,063 ) 5,289
TOTAL ASSETS LESS CURRENT LIABILITIES (1,063 ) 5,289
Creditors: Amounts Falling Due After More Than One Year 7 (1,120 ) (6,213 )
NET LIABILITIES (2,183 ) (924 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (2,283 ) (1,024 )
SHAREHOLDERS' FUNDS (2,183) (924)
For the year ending 30 April 2025 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 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
Mr David Seal
Director
3 September 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
Infracivi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08992292 . The registered office is Nightingale House Main Road, Church Village, Pontypridd, CF38 1RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2024 1,200 1,530 2,730
As at 30 April 2025 1,200 1,530 2,730
Depreciation
As at 1 May 2024 1,200 1,530 2,730
As at 30 April 2025 1,200 1,530 2,730
Net Book Value
As at 30 April 2025 - - -
As at 1 May 2024 - - -
5. Debtors
2025 2024
£ £
Due within one year
Director's loan account 4,643 108
Due after more than one year
Corporation tax recoverable assets - 9,896
4,643 10,004
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 82 -
Bank loans and overdrafts 4,979 4,979
Accruals and deferred income 650 649
5,711 5,628
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,120 6,213
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr David Seal 108 10,700 (6,165 ) - 4,643
The above loan is unsecured and repayable on demand.
The balance was repaid within 9 months and 1 day of the year end date. 
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