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 08785944 Ms Melinda Enock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08785944 2024-01-31 08785944 2025-01-31 08785944 2024-02-01 2025-01-31 08785944 frs-core:CurrentFinancialInstruments 2025-01-31 08785944 frs-core:Non-currentFinancialInstruments 2025-01-31 08785944 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08785944 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08785944 frs-bus:Micro-entities 2024-02-01 2025-01-31 08785944 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08785944 frs-bus:Director1 2024-02-01 2025-01-31 08785944 frs-bus:Director1 2024-01-31 08785944 frs-bus:Director1 2025-01-31 08785944 2023-01-31 08785944 2024-01-31 08785944 2023-02-01 2024-01-31 08785944 frs-core:CurrentFinancialInstruments 2024-01-31 08785944 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08785944
Insight Assessment Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Krowe Accountants
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Insight Assessment Services Limited for the year ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Insight Assessment Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Insight Assessment Services Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Insight Assessment Services Limited and state those matters that we have agreed to state to the director of Insight Assessment Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Insight Assessment Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Insight Assessment Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Insight Assessment Services Limited . You consider that Insight Assessment Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Insight Assessment Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Krowe Ltd
29 October 2025
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
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Page 2
Balance Sheet
Registered number: 08785944
2025 2024
£ £
Fixed assets 3,705 2,532
Current assets 170,993 157,902
Prepayments and accrued income 4,051 88
Creditors: Amounts Falling Due Within One Year (168,389 ) (146,669 )
NET CURRENT ASSETS 6,655 11,321
TOTAL ASSETS LESS CURRENT LIABILITIES 10,360 13,853
Creditors: Amounts Falling Due After More Than One Year (2,026 ) (5,640 )
Accruals and deferred income (1,881 ) (1,613 )
NET ASSETS 6,453 6,600
CAPITAL AND RESERVES 6,453 6,600

Notes

1. General Information
Insight Assessment Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08785944 . The registered office is C/O Krowe Accountants, Grafton House, Bullshead Yard, Alcester, Warwickshire, B49 5BX.
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 Melinda Enock 86,986 33,963 25,938 - 95,011
The balance bought forward together with amounts advanced represent the highest balance on the loan account in the year.
Interest has been charged at 2.25% on the loan (£2,466) during the year. The loan is provided with no fixed terms of repayment and no security provided.
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Page 3
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 Melinda Enock
Director
29 October 2025
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