Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11755481 Mr Ian Procter Mr Paul Mort iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11755481 2024-01-31 11755481 2025-01-31 11755481 2024-02-01 2025-01-31 11755481 frs-core:CurrentFinancialInstruments 2025-01-31 11755481 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11755481 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11755481 frs-bus:Micro-entities 2024-02-01 2025-01-31 11755481 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11755481 frs-bus:Director1 2024-02-01 2025-01-31 11755481 frs-bus:Director2 2024-02-01 2025-01-31 11755481 2023-01-31 11755481 2024-01-31 11755481 2023-02-01 2024-01-31 11755481 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11755481
IDP Maintenance Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Point Accounting (Warrington) Ltd
Suite 9 Newspaper House
Tannery Lane
Warrington
Cheshire
WA5 2UD
Balance Sheet
Registered number: 11755481
2025 2024
£ £
Fixed assets 5,318 6,657
Current assets 57,353 84,160
Creditors: Amounts Falling Due Within One Year (84,910 ) (71,840 )
NET CURRENT ASSETS (LIABILITIES) (27,557 ) 12,320
TOTAL ASSETS LESS CURRENT LIABILITIES (22,239 ) 18,977
NET (LIABILITIES)/ASSETS (22,239 ) 18,977
CAPITAL AND RESERVES (22,239 ) 18,977

Notes

1. General Information
IDP Maintenance Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11755481 . The registered office is Thursby House, 1 Thursby road, Bromborough, Wirral, CH62 3PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 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 Ian Procter
Director
30/06/2025