Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08577605 Mr James Lamb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08577605 2024-07-31 08577605 2025-07-31 08577605 2024-08-01 2025-07-31 08577605 frs-core:CurrentFinancialInstruments 2025-07-31 08577605 frs-core:Non-currentFinancialInstruments 2025-07-31 08577605 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08577605 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08577605 frs-bus:Micro-entities 2024-08-01 2025-07-31 08577605 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08577605 frs-bus:Director1 2024-08-01 2025-07-31 08577605 2023-07-31 08577605 2024-07-31 08577605 2023-08-01 2024-07-31 08577605 frs-core:CurrentFinancialInstruments 2024-07-31 08577605 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08577605
Idea Reality Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 08577605
2025 2024
£ £
Fixed assets 11,458 11,261
Current assets 247,370 177,135
Creditors: Amounts Falling Due Within One Year (44,698 ) (16,513 )
NET CURRENT ASSETS 202,672 160,622
TOTAL ASSETS LESS CURRENT LIABILITIES 214,130 171,883
Creditors: Amounts Falling Due After More Than One Year (15,694 ) (23,434 )
Accruals and deferred income (700 ) (700 )
NET ASSETS 197,736 147,749
CAPITAL AND RESERVES 197,736 147,749

Notes

1. General Information
Idea Reality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08577605 . The registered office is 1st Floor Chantry House, Chantry Way, Andover, Hampshire, SP10 1LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 July 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 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 James Lamb
Director
01/09/2025