Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06847794 A Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06847794 2024-03-31 06847794 2025-03-31 06847794 2024-04-01 2025-03-31 06847794 frs-core:CurrentFinancialInstruments 2025-03-31 06847794 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06847794 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06847794 frs-bus:Micro-entities 2024-04-01 2025-03-31 06847794 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06847794 frs-bus:Director1 2024-04-01 2025-03-31 06847794 frs-bus:Director1 2024-03-31 06847794 frs-bus:Director1 2025-03-31 06847794 2023-03-31 06847794 2024-03-31 06847794 2023-04-01 2024-03-31 06847794 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06847794
IT.ally Limited
Financial Statements
For The Year Ended 31 March 2025
Apex Partners
Balance Sheet
Registered number: 06847794
2025 2024
£ £
Current assets 25,622 24,602
Creditors: Amounts Falling Due Within One Year (11,521 ) (10,767 )
NET CURRENT ASSETS 14,101 13,835
TOTAL ASSETS LESS CURRENT LIABILITIES 14,101 13,835
NET ASSETS 14,101 13,835
CAPITAL AND RESERVES 14,101 13,835

Notes

1. General Information
IT.ally Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06847794 . The registered office is First Floor, 1 Park Court, Park Court, Pyrford Road, West Byfleet, KT14 6SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
A Holt 218 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
A Holt
Director
3rd October 2025