Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12267930 Ms ISIL DOGAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12267930 2024-05-31 12267930 2025-05-31 12267930 2024-06-01 2025-05-31 12267930 frs-core:CurrentFinancialInstruments 2025-05-31 12267930 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12267930 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12267930 frs-bus:Micro-entities 2024-06-01 2025-05-31 12267930 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12267930 frs-bus:Director1 2024-06-01 2025-05-31 12267930 2023-05-31 12267930 2024-05-31 12267930 2023-06-01 2024-05-31 12267930 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12267930
ID TEXTILE DESIGN CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
ID TEXTILE DESIGN CONSULTANCY LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12267930

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,570 | 9,106
Creditors: Amounts Falling Due Within One Year |  | (2,152 ) | (3,294 )
NET CURRENT ASSETS |  | 2,418 | 5,812
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,418 | 5,812
Accruals and deferred income |  | (180 ) | -
NET ASSETS |  | 2,238 | 5,812
CAPITAL AND RESERVES |  | 2,238 | 5,812

## Notes

1. General Information
ID TEXTILE DESIGN CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12267930 . The registered office is 74a High Street Wanstead, London, E11 2RJ.
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
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Ms ISIL DOGAN | 12,000 | 10,000

For the year ending 31 May 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 ISIL DOGAN Director
31/10/2025