Acorah Software Products - Accounts Production 16.5.460 false true true 31 May 2024 1 June 2023 false 1 June 2024 31 August 2025 31 August 2025 14109787 Ian David Howell Ian David Howell true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14109787 2024-05-31 14109787 2025-08-31 14109787 2024-06-01 2025-08-31 14109787 frs-core:CurrentFinancialInstruments 2025-08-31 14109787 frs-core:ShareCapital 2025-08-31 14109787 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14109787 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-08-31 14109787 frs-bus:FilletedAccounts 2024-06-01 2025-08-31 14109787 frs-bus:SmallEntities 2024-06-01 2025-08-31 14109787 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-08-31 14109787 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-08-31 14109787 1 2024-06-01 2025-08-31 14109787 frs-bus:Director1 2024-06-01 2025-08-31 14109787 frs-countries:EnglandWales 2024-06-01 2025-08-31 14109787 2023-05-31 14109787 2024-05-31 14109787 2023-06-01 2024-05-31 14109787 frs-core:CurrentFinancialInstruments 2024-05-31 14109787 frs-core:ShareCapital 2024-05-31 14109787 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14109787
IDH PP LIMITED
Unaudited Financial Statements
For the Period 1 June 2024 to 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14109787
31 August 2025 31 May 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (1,430 ) (820 )
NET CURRENT ASSETS (LIABILITIES) (1,330 ) (720 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,330 ) (720 )
NET LIABILITIES (1,330 ) (720 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,430 ) (820 )
SHAREHOLDERS' FUNDS (1,330) (720)
Page 1
Page 2
For the period ending 31 August 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 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
Ian David Howell
Director
23 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
IDH PP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14109787 . The registered office is 34 Goodwood Ave, Watford, Herts, WD24 5FA.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 August 2025 31 May 2024
£ £
Accruals and deferred income - 400
Director's loan account 1,430 420
1,430 820
5. Share Capital
31 August 2025 31 May 2024
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
Included in creditors due within one year is an amount of £1,430 (2024:£420) owed to its directors. The amount is interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is Ian David Howell by virtue of the ownership of 100% of the issued share capital in the company.
Page 3