Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09508888 Mr Christian Ferrara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09508888 2024-03-31 09508888 2025-03-31 09508888 2024-04-01 2025-03-31 09508888 frs-core:CurrentFinancialInstruments 2025-03-31 09508888 frs-core:Non-currentFinancialInstruments 2025-03-31 09508888 frs-core:PlantMachinery 2025-03-31 09508888 frs-core:PlantMachinery 2024-04-01 2025-03-31 09508888 frs-core:PlantMachinery 2024-03-31 09508888 frs-core:ShareCapital 2025-03-31 09508888 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09508888 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09508888 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09508888 frs-bus:SmallEntities 2024-04-01 2025-03-31 09508888 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09508888 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09508888 frs-bus:Director1 2024-04-01 2025-03-31 09508888 frs-countries:EnglandWales 2024-04-01 2025-03-31 09508888 2023-03-31 09508888 2024-03-31 09508888 2023-04-01 2024-03-31 09508888 frs-core:CurrentFinancialInstruments 2024-03-31 09508888 frs-core:Non-currentFinancialInstruments 2024-03-31 09508888 frs-core:ShareCapital 2024-03-31 09508888 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09508888
Intothefire Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hamilton Coopers
Chartered Accountants
66 Earl Street
Maidstone
Kent
ME14 1PS
Intothefire Electrical Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Intothefire Electrical Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09508888

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 349 |  | 467
|  |  | 349 |  | 467
CURRENT ASSETS
Cash at bank and in hand |  | 6 |  | 8 |
|  | 6 |  | 8 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,904 ) |  | (5,039 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,898 ) |  | (5,031 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,549 ) |  | (4,564 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (6,359 ) |  | (11,481 )
NET LIABILITIES |  |  | (17,908 ) |  | (16,045 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (18,008 ) |  | (16,145 )
SHAREHOLDERS' FUNDS |  |  | (17,908) |  | (16,045)

Page 1
Page 2
Intothefire Electrical Services Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Mr Christian Ferrara Director
3 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Intothefire Electrical Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Intothefire Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09508888 . The registered office is 11 Havillands Place Wye, Ashford, Kent, TN25 5GJ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 3,702
As at 31 March 2025 | 3,702
Depreciation
As at 1 April 2024 | 3,235
Provided during the period | 118
As at 31 March 2025 | 3,353
Net Book Value
As at 31 March 2025 | 349
As at 1 April 2024 | 467

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals | 604 |  | 584
Director's loan account | 11,300 |  | 4,455
| 11,904 |  | 5,039

Page 3
Page 4
Intothefire Electrical Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,359 |  | 11,481

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4