Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 September 2025 30 September 2025 05637523 Mr Gavin Burrows-Majithia Mrs Clare Burrows-Majithia Mrs Clare Burrows-Majithia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05637523 2024-11-30 05637523 2025-09-30 05637523 2024-12-01 2025-09-30 05637523 frs-core:CurrentFinancialInstruments 2025-09-30 05637523 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-09-30 05637523 frs-bus:FilletedAccounts 2024-12-01 2025-09-30 05637523 frs-bus:Micro-entities 2024-12-01 2025-09-30 05637523 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-09-30 05637523 frs-bus:Director1 2024-12-01 2025-09-30 05637523 frs-bus:Director2 2024-12-01 2025-09-30 05637523 frs-bus:CompanySecretary1 2024-12-01 2025-09-30 05637523 2023-11-30 05637523 2024-11-30 05637523 2023-12-01 2024-11-30 05637523 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 05637523
It Interact Services Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 30 September 2025
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
It Interact Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05637523

| 30 September 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 11,176
Current assets |  | 1,059,366 | 995,517
Prepayments and accrued income |  | - | 40
Creditors: Amounts Falling Due Within One Year |  | (64,710 ) | (109,970 )
NET CURRENT ASSETS |  | 994,656 | 885,587
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 994,656 | 896,763
Accruals and deferred income |  | (510 ) | (750 )
NET ASSETS |  | 994,146 | 896,013
CAPITAL AND RESERVES |  | 994,146 | 896,013

## Notes

1. General Information
It Interact Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05637523 . The registered office is 81 Brook Road, Bristol, BS16 3SL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
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It Interact Services Limited
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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 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

Mrs Clare Burrows-Majithia Director
30/09/2025