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 02855366 Mr G G Thomas Dr K N Boreland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02855366 2024-03-31 02855366 2025-03-31 02855366 2024-04-01 2025-03-31 02855366 frs-core:CurrentFinancialInstruments 2025-03-31 02855366 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02855366 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02855366 frs-bus:Micro-entities 2024-04-01 2025-03-31 02855366 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02855366 frs-bus:Director1 2024-04-01 2025-03-31 02855366 frs-bus:Director2 2024-04-01 2025-03-31 02855366 2023-03-31 02855366 2024-03-31 02855366 2023-04-01 2024-03-31 02855366 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02855366
Integrale Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 02855366
2025 2024
£ £
Fixed assets - 2,909
Current assets 112,040 173,024
Prepayments and accrued income - 150
Creditors: Amounts Falling Due Within One Year (55,745 ) (88,929 )
NET CURRENT ASSETS 56,295 84,245
TOTAL ASSETS LESS CURRENT LIABILITIES 56,295 87,154
Accruals and deferred income (4,245 ) (12,245 )
NET ASSETS 52,050 74,909
CAPITAL AND RESERVES 52,050 74,909

Notes

1. General Information
Integrale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02855366 . The registered office is The Granary Chewton Fields, Chewton Mendip, Ston Easton, Somerset, BA3 4BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Going Concern
Integrale Limited ceased trade on 31st March 2025 and the directors are currently undertaking an orderly wind up of the company's affairs.
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
Dr K N Boreland
Director
16 December 2025