Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08467060 Mr Ian Smyth Mrs Janet Smyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08467060 2024-03-31 08467060 2025-03-31 08467060 2024-04-01 2025-03-31 08467060 frs-core:CurrentFinancialInstruments 2025-03-31 08467060 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08467060 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08467060 frs-bus:Micro-entities 2024-04-01 2025-03-31 08467060 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08467060 frs-bus:Director1 2024-04-01 2025-03-31 08467060 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08467060 2023-03-31 08467060 2024-03-31 08467060 2023-04-01 2024-03-31 08467060 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08467060
Ids Plasterwork Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Company Information
Director Mr Ian Smyth
Secretary Mrs Janet Smyth
Company Number 08467060
Registered Office Unit 8 Pollyte Works
Wantz Road
Dagenham
RM10 8PS
Accountants InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ids Plasterwork Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Ids Plasterwork Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ids Plasterwork Limited and state those matters that we have agreed to state to the director of Ids Plasterwork Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Ids Plasterwork Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ids Plasterwork Limited . You consider that Ids Plasterwork Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ids Plasterwork Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
J Smyth
8th December 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
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Balance Sheet
Registered number: 08467060
2025 2024
£ £
Fixed assets 3,657 4,151
Current assets 6,310 8,585
Creditors: Amounts Falling Due Within One Year (27,110 ) (23,273 )
NET CURRENT LIABILITIES (20,800 ) (14,688 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,143 ) (10,537 )
Accruals and deferred income (2,108 ) (1,200 )
NET LIABILITIES (19,251 ) (11,737 )
CAPITAL AND RESERVES (19,251 ) (11,737 )

Notes

1. General Information
Ids Plasterwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08467060 . The registered office is Unit 8 Pollyte Works, Wantz Road, Dagenham, RM10 8PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Ian Smyth
Director
8th December 2025
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