Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07909475 Mr Stephen Burton Mr Ronald Gutu Mr Mohamed Hashim Ms Fiona Davies Mr Robert Johnson Mr James Milligan Mr Simon Hudson Mr Andrew King Mr Alexander Fraser Ms Claire Hill Mr Craig Smith Mr Andrew Ware Mr Craig Barlow Mr Alan Howson Mrs Heather Hamill-Vaughan Mr David Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07909475 2024-03-31 07909475 2025-03-31 07909475 2024-04-01 2025-03-31 07909475 frs-core:CurrentFinancialInstruments 2025-03-31 07909475 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 07909475 frs-core:OtherResidualIntangibleAssets 2025-03-31 07909475 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 07909475 frs-core:OtherResidualIntangibleAssets 2024-03-31 07909475 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07909475 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 07909475 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07909475 frs-bus:SmallEntities 2024-04-01 2025-03-31 07909475 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07909475 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07909475 frs-bus:Director1 2024-04-01 2025-03-31 07909475 frs-bus:Director2 2024-04-01 2025-03-31 07909475 frs-bus:Director3 2024-04-01 2025-03-31 07909475 frs-bus:Director4 2024-04-01 2025-03-31 07909475 frs-bus:Director5 2024-04-01 2025-03-31 07909475 frs-bus:Director6 2024-04-01 2025-03-31 07909475 frs-bus:Director7 2024-04-01 2025-03-31 07909475 frs-bus:Director8 2024-04-01 2025-03-31 07909475 frs-bus:Director9 2024-04-01 2025-03-31 07909475 frs-bus:Director10 2024-04-01 2025-03-31 07909475 frs-bus:Director11 2024-04-01 2025-03-31 07909475 frs-bus:Director12 2024-04-01 2025-03-31 07909475 frs-bus:Director13 2024-04-01 2025-03-31 07909475 frs-bus:Director14 2024-04-01 2025-03-31 07909475 frs-bus:Director15 2024-04-01 2025-03-31 07909475 frs-bus:Director16 2024-04-01 2025-03-31 07909475 frs-countries:EnglandWales 2024-04-01 2025-03-31 07909475 2023-03-31 07909475 2024-03-31 07909475 2023-04-01 2024-03-31 07909475 frs-core:CurrentFinancialInstruments 2024-03-31 07909475 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07909475
Independent Ambulance Association
Unaudited Financial Statements
For The Year Ended 31 March 2025
Atkins & Co.
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07909475
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,831 2,289
1,831 2,289
CURRENT ASSETS
Cash at bank and in hand 26,953 25,649
26,953 25,649
Creditors: Amounts Falling Due Within One Year 6 (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 26,353 25,049
TOTAL ASSETS LESS CURRENT LIABILITIES 28,184 27,338
NET ASSETS 28,184 27,338
Income and Expenditure Account 28,184 27,338
MEMBERS' FUNDS 28,184 27,338
Page 1
Page 2
For the year ending 31 March 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 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 Alan Howson
Director
19/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Independent Ambulance Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 07909475 . The registered office is Churchill House 137-139 Brent Street, Hendon, London, NW4 4DJ.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are initially measured at cost. It is amortised to income and expenditure account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 April 2024 4,578
As at 31 March 2025 4,578
...CONTINUED
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Amortisation
As at 1 April 2024 2,289
Provided during the period 458
As at 31 March 2025 2,747
Net Book Value
As at 31 March 2025 1,831
As at 1 April 2024 2,289
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 600 600
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.
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