Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06221022 Mr Paul Rodgers Mrs Alison Rodgers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06221022 2024-03-31 06221022 2025-03-31 06221022 2024-04-01 2025-03-31 06221022 frs-core:FurnitureFittings 2025-03-31 06221022 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06221022 frs-core:FurnitureFittings 2024-03-31 06221022 frs-core:ShareCapital 2025-03-31 06221022 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06221022 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06221022 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06221022 frs-bus:SmallEntities 2024-04-01 2025-03-31 06221022 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06221022 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06221022 frs-bus:Director1 2024-04-01 2025-03-31 06221022 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06221022 frs-countries:EnglandWales 2024-04-01 2025-03-31 06221022 2023-03-31 06221022 2024-03-31 06221022 2023-04-01 2024-03-31 06221022 frs-core:ShareCapital 2024-03-31 06221022 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06221022
Independent Development Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Alliance Accountants (Grant & Co) Limited
Units 4 & 5 Rockfield Business Park
Old Station Drive
Cheltenham
Gloucestershire
GL53 0AN
Independent Development Services Limited
Contents
Contents

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

Page 1
Independent Development Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06221022

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,656 |  | 1,656
|  |  | 1,656 |  | 1,656
CURRENT ASSETS
Cash at bank and in hand |  | 97 |  | 97 |
|  | 97 |  | 97 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,538 ) |  | (2,538 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,441 ) |  | (2,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (785 ) |  | (785 )
NET LIABILITIES |  |  | (785 ) |  | (785 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (885 ) |  | (885 )
SHAREHOLDERS' FUNDS |  |  | (785) |  | (785)

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 Paul Rodgers Director
03/06/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Independent Development Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Independent Development Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06221022 . The registered office is 10 Barley Road, Cheltenham, Gloucestershire, GL52 3PF.
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:

Fixtures & Fittings | 25% on cost

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

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 4,369
As at 31 March 2025 | 4,369
Depreciation
As at 1 April 2024 | 2,713
As at 31 March 2025 | 2,713
Net Book Value
As at 31 March 2025 | 1,656
As at 1 April 2024 | 1,656

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,538 |  | 2,538

6. Share Capital

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

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