Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10636197 Gene Feder Jacqueline Gantley Rowan Jackson-Smith Andrew Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10636197 2024-03-31 10636197 2025-03-31 10636197 2024-04-01 2025-03-31 10636197 frs-core:CurrentFinancialInstruments 2025-03-31 10636197 frs-core:ComputerEquipment 2025-03-31 10636197 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10636197 frs-core:ComputerEquipment 2024-03-31 10636197 frs-core:PlantMachinery 2025-03-31 10636197 frs-core:PlantMachinery 2024-04-01 2025-03-31 10636197 frs-core:PlantMachinery 2024-03-31 10636197 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10636197 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 10636197 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10636197 frs-bus:SmallEntities 2024-04-01 2025-03-31 10636197 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10636197 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10636197 frs-bus:Director1 2024-04-01 2025-03-31 10636197 frs-bus:Director2 2024-04-01 2025-03-31 10636197 frs-bus:Director3 2024-04-01 2025-03-31 10636197 frs-bus:Director4 2024-04-01 2025-03-31 10636197 frs-core:CurrentFinancialInstruments 1 2025-03-31 10636197 frs-core:CurrentFinancialInstruments 2 2025-03-31 10636197 frs-countries:EnglandWales 2024-04-01 2025-03-31 10636197 2023-03-31 10636197 2024-03-31 10636197 2023-04-01 2024-03-31 10636197 frs-core:CurrentFinancialInstruments 2024-03-31 10636197 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10636197 frs-core:CurrentFinancialInstruments 1 2024-03-31 10636197 frs-core:CurrentFinancialInstruments 2 2024-03-31 10636197 frs-core:CurrentFinancialInstruments 3 2024-03-31
Registered number: 10636197
IRISi
Unaudited Financial Statements
For The Year Ended 31 March 2025
Godfrey Wilson Limited
Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
IRISi
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
IRISi
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10636197

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,318 |  | 4,534
|  |  | 2,318 |  | 4,534
CURRENT ASSETS
Debtors | 5 | 19,408 |  | 234,904 |
Cash at bank and in hand |  | 493,573 |  | 463,531 |
|  | 512,981 |  | 698,435 |
Creditors: Amounts Falling Due Within One Year | 6 | (418,230 ) |  | (540,608 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 94,751 |  | 157,827
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 97,069 |  | 162,361
NET ASSETS |  |  | 97,069 |  | 162,361
Income and Expenditure Account |  |  | 97,069 |  | 162,361
MEMBERS' FUNDS |  |  | 97,069 |  | 162,361

Page 1
Page 2
IRISi
Balance Sheet (continued)
As At 31 March 2025
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

Jacqueline Gantley Director
25/09/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
IRISi
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
IRISi is a private company, limited by guarantee, incorporated in England & Wales, registered number 10636197 . The registered office is Fifth Floor Mariner House, 62 Prince Street, Bristol, BS1 4QD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% straight line basis
Computer Equipment | 25% straight line basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 15)
15 15
Page 3
Page 4
IRISi
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 2,048 | 13,792 | 15,840
Additions | - | 639 | 639
Disposals | - | (900 ) | (900 )
As at 31 March 2025 | 2,048 | 13,531 | 15,579
Depreciation
As at 1 April 2024 | 1,914 | 9,392 | 11,306
Provided during the period | 134 | 2,421 | 2,555
Disposals | - | (600 ) | (600 )
As at 31 March 2025 | 2,048 | 11,213 | 13,261
Net Book Value
As at 31 March 2025 | - | 2,318 | 2,318
As at 1 April 2024 | 134 | 4,400 | 4,534

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 9,689 |  | 200,137
Rent Deposit | 1,435 |  | 1,435
Prepayments | 8,284 |  | 10,607
Accrued Income | - |  | 22,725
| 19,408 |  | 234,904

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 6,804 |  | 118,104
Other taxes and social security | 8,024 |  | 14,319
VAT | 4,991 |  | 37,121
Accruals | 19,177 |  | 7,280
Deferred income | 379,234 |  | 363,784
| 418,230 |  | 540,608

Page 4
Page 5
IRISi
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
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 5