Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06039806 Ms Britt Harwood Mr Derek Harwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06039806 2024-01-31 06039806 2025-01-31 06039806 2024-02-01 2025-01-31 06039806 frs-core:CurrentFinancialInstruments 2025-01-31 06039806 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06039806 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06039806 frs-bus:Micro-entities 2024-02-01 2025-01-31 06039806 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06039806 frs-bus:Director1 2024-02-01 2025-01-31 06039806 frs-bus:Director1 2024-01-31 06039806 frs-bus:Director1 2025-01-31 06039806 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06039806 2023-01-31 06039806 2024-01-31 06039806 2023-02-01 2024-01-31 06039806 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06039806
Inc. Architecture Ltd
Financial Statements
For The Year Ended 31 January 2025
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Inc. Architecture Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06039806

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,811 | 13,036
Current assets |  | 2,071 | 1,236
Creditors: Amounts Falling Due Within One Year |  | (9,792 ) | (13,348 )
NET CURRENT LIABILITIES |  | (7,721 ) | (12,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,090 | 924
Accruals and deferred income |  | (864 ) | (864 )
NET ASSETS |  | 2,226 | 60
CAPITAL AND RESERVES |  | 2,226 | 60

## Notes

1. General Information
Inc. Architecture Ltd Registered number 06039806 is a limited by shares company incorporated in England & Wales. The Registered Office is The Barn Mock Hall Farm, 63 Leeds Road, Mirfield, West Yorkshire, WF14 0DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Britt Harwood | 1,912 | 38,970 | 41,397 | - | 515

The above loan is unsecured, interest free and repayable on demand.
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Inc. Architecture Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 her 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

Ms Britt Harwood Director
29/07/2025