Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 24 January 2024 31 January 2025 31 January 2025 15440953 Mr J Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15440953 2024-01-23 15440953 2025-01-31 15440953 2024-01-24 2025-01-31 15440953 frs-core:CurrentFinancialInstruments 2025-01-31 15440953 frs-bus:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 15440953 frs-bus:FilletedAccounts 2024-01-24 2025-01-31 15440953 frs-bus:Micro-entities 2024-01-24 2025-01-31 15440953 frs-bus:AuditExempt-NoAccountantsReport 2024-01-24 2025-01-31 15440953 frs-bus:Director1 2024-01-24 2025-01-31 15440953 frs-bus:Director1 2024-01-23 15440953 frs-bus:Director1 2025-01-31
Registered number: 15440953
Itotal Consulting Ltd
Unaudited Financial Statements
For the Period 24 January 2024 to 31 January 2025
Bright Ideas Accountancy
Balance Sheet
Registered number: 15440953
31 January 2025
£
Current assets 35,731
Prepayments and accrued income 68
Creditors: Amounts Falling Due Within One Year (35,718 )
NET CURRENT ASSETS 81
TOTAL ASSETS LESS CURRENT LIABILITIES 81
NET ASSETS 81
CAPITAL AND RESERVES 81

Notes

1. General Information
Itotal Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15440953 . The registered office is 20 Kennylands Road, Sonning Common, Reading, RG4 9JT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr J Jordan 32,230 32,230 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 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 J Jordan
Director
23/10/2025