Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 00141267 Mrs Mary Stratford Ms Jeannine Sudworth Mr Neil Rhodes Mr William Brown Mr David Connolly Ms Mary Hull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00141267 2023-12-31 00141267 2024-12-31 00141267 2024-01-01 2024-12-31 00141267 frs-core:CurrentFinancialInstruments 2024-12-31 00141267 frs-core:OtherReservesSubtotal 2024-12-31 00141267 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 00141267 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 00141267 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00141267 frs-bus:SmallEntities 2024-01-01 2024-12-31 00141267 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00141267 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00141267 frs-bus:Director1 2024-01-01 2024-12-31 00141267 frs-bus:Director2 2024-01-01 2024-12-31 00141267 frs-bus:Director3 2024-01-01 2024-12-31 00141267 frs-bus:Director4 2024-01-01 2024-12-31 00141267 frs-bus:Director5 2024-01-01 2024-12-31 00141267 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00141267 frs-countries:EnglandWales 2024-01-01 2024-12-31 00141267 2022-12-31 00141267 2023-12-31 00141267 2023-01-01 2023-12-31 00141267 frs-core:CurrentFinancialInstruments 2023-12-31 00141267 frs-core:OtherReservesSubtotal 2023-12-31 00141267 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 00141267
Independent Labour Publications Trust Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Jackson Moughal Ltd
Independent Labour Publications Trust Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Independent Labour Publications Trust Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 00141267

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 815 |
Investments | 5 | 62,000 |  | 12,000 |
Cash at bank and in hand |  | 313,265 |  | 331,958 |
|  | 375,265 |  | 344,773 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,058 ) |  | (1,350 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 373,207 |  | 343,423
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 373,207 |  | 343,423
NET ASSETS |  |  | 373,207 |  | 343,423
RESERVES
Other reserves |  |  | 171,617 |  | 171,617
Income and Expenditure Account |  |  | 201,590 |  | 171,806
MEMBERS' FUNDS |  |  | 373,207 |  | 343,423

Page 1
Page 2
Independent Labour Publications Trust Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 Income and Expenditure Account.
On behalf of the board

Mr Neil Rhodes Director
16/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Independent Labour Publications Trust Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Independent Labour Publications Trust Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00141267 . The registered office is Office 92, 33 Great George Street, Leeds, LS1 3AJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 815

5. Current Asset Investments

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Short term deposits | 62,000 |  | 12,000

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,058 |  | 1,350

Page 3
Page 4
Independent Labour Publications Trust Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4