Acorah Software Products - Accounts Production 16.6.920 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 11192337 Miss Katie Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11192337 2024-02-28 11192337 2025-02-28 11192337 2024-02-29 2025-02-28 11192337 frs-core:CurrentFinancialInstruments 2025-02-28 11192337 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11192337 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11192337 frs-bus:Micro-entities 2024-02-29 2025-02-28 11192337 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11192337 frs-bus:Director1 2024-02-29 2025-02-28 11192337 frs-bus:Director1 2024-02-28 11192337 frs-bus:Director1 2025-02-28 11192337 2023-02-28 11192337 2024-02-28 11192337 2023-03-01 2024-02-28 11192337 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 11192337
Instafab and Maintenance Ltd
Financial Statements
For The Year Ended 28 February 2025
Instafab and Maintenance Ltd
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 11192337

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,257 | 15,283
Current assets |  | 54,858 | 72,668
Creditors: Amounts Falling Due Within One Year |  | (101,677 ) | (86,302 )
NET CURRENT LIABILITIES |  | (46,819 ) | (13,634 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (34,562 ) | 1,649
Accruals and deferred income |  | (1,295 ) | (1,262 )
NET (LIABILITIES)/ASSETS |  | (35,857 ) | 387
CAPITAL AND RESERVES |  | (35,857 ) | 387

## Notes

1. General Information
Instafab and Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11192337 . The registered office is 103 Stoney Lane, Kidderminster, DY10 2LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Katie Cartwright | 30,858 | - | 3,437 | - | 27,420

The above loan is unsecured, interest free and repayable on demand.
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Instafab and Maintenance Ltd
Statement of Financial Position (continued)
As At 28 February 2025
For the year ending 28 February 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

Miss Katie Cartwright Director
12/11/2025