Acorah Software Products - Accounts Production 16.5.460 false true false 28 September 2023 30 September 2024 30 September 2024 15172633 Mr Graham Saggers Mrs Tracey Saggers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15172633 2023-09-27 15172633 2024-09-30 15172633 2023-09-28 2024-09-30 15172633 frs-core:CurrentFinancialInstruments 2024-09-30 15172633 frs-core:ShareCapital 2024-09-30 15172633 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15172633 frs-bus:PrivateLimitedCompanyLtd 2023-09-28 2024-09-30 15172633 frs-bus:FilletedAccounts 2023-09-28 2024-09-30 15172633 frs-bus:SmallEntities 2023-09-28 2024-09-30 15172633 frs-bus:AuditExempt-NoAccountantsReport 2023-09-28 2024-09-30 15172633 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-28 2024-09-30 15172633 frs-bus:Director1 2023-09-28 2024-09-30 15172633 frs-bus:Director2 2023-09-28 2024-09-30 15172633 frs-countries:EnglandWales 2023-09-28 2024-09-30
Registered number: 15172633
Islabelle Limited
Financial Statements
For The Year Ended 30 September 2024
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15172633
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 221
221
Creditors: Amounts Falling Due Within One Year 4 (44 )
NET CURRENT ASSETS (LIABILITIES) 177
TOTAL ASSETS LESS CURRENT LIABILITIES 177
NET ASSETS 177
CAPITAL AND RESERVES
Called up share capital 5 200
Profit and Loss Account (23 )
SHAREHOLDERS' FUNDS 177
Page 1
Page 2
For the year ending 30 September 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 Profit and Loss Account.
On behalf of the board
Mrs Tracey Saggers
Director
27th September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Islabelle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15172633 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
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
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4. Creditors: Amounts Falling Due Within One Year
2024
£
Accruals and deferred income 34
Directors' loan accounts 10
44
5. Share Capital
2024
£
Allotted, Called up and fully paid 200
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