Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08461543 Mr Benjamin Everard Miss Natasha Hockey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08461543 2024-03-31 08461543 2025-03-31 08461543 2024-04-01 2025-03-31 08461543 frs-core:CurrentFinancialInstruments 2025-03-31 08461543 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08461543 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08461543 frs-bus:Micro-entities 2024-04-01 2025-03-31 08461543 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08461543 frs-bus:Director1 2024-04-01 2025-03-31 08461543 frs-bus:Director2 2024-04-01 2025-03-31 08461543 2023-03-31 08461543 2024-03-31 08461543 2023-04-01 2024-03-31 08461543 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08461543
The Idea Bureau Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
The Idea Bureau Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08461543

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,469 | 5,832
Current assets |  | 66,262 | 60,290
Creditors: Amounts Falling Due Within One Year |  | (43,687 ) | (39,386 )
NET CURRENT ASSETS |  | 22,575 | 20,904
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,044 | 26,736
Accruals and deferred income |  | (1,831 ) | (1,741 )
NET ASSETS |  | 25,213 | 24,995
CAPITAL AND RESERVES |  | 25,213 | 24,995

## Notes

1. General Information
The Idea Bureau Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08461543 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Benjamin Everard Director
12/11/2025