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 06395701 Mr Vincent Wakerley Mrs Lesley Wakerley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06395701 2024-01-31 06395701 2025-01-31 06395701 2024-02-01 2025-01-31 06395701 frs-core:CurrentFinancialInstruments 2025-01-31 06395701 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06395701 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06395701 frs-bus:Micro-entities 2024-02-01 2025-01-31 06395701 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06395701 frs-bus:Director1 2024-02-01 2025-01-31 06395701 frs-bus:Director1 2024-01-31 06395701 frs-bus:Director1 2025-01-31 06395701 frs-bus:Director2 2024-02-01 2025-01-31 06395701 2023-01-31 06395701 2024-01-31 06395701 2023-02-01 2024-01-31 06395701 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06395701
Id2 Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Elkington Mckay
Id2 Studio Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06395701

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,344 | 24,352
Current assets |  | 13,175 | 25,560
Creditors: Amounts Falling Due Within One Year |  | (27,162 ) | (42,829 )
NET CURRENT LIABILITIES |  | (13,987 ) | (17,269 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,357 | 7,083
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 9,157 | 5,883
CAPITAL AND RESERVES |  | 9,157 | 5,883

## Notes

1. General Information
Id2 Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06395701 . The registered office is Country House, Sea End, Benington, Boston, Lincolnshire, PE22 0DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Vincent Wakerley | - | 5,075 | - | - | 5,075

The above loan is unsecured, interest free and repayable on demand.
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Id2 Studio 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 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

Mr Vincent Wakerley Director
22/10/2025