Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 January 2024 true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC612548 Anna Sundt David Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC612548 2024-03-31 SC612548 2025-03-31 SC612548 2024-04-01 2025-03-31 SC612548 frs-core:CurrentFinancialInstruments 2025-03-31 SC612548 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC612548 frs-bus:FullAccounts 2024-04-01 2025-03-31 SC612548 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC612548 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC612548 frs-bus:Director1 2024-04-01 2025-03-31 SC612548 frs-bus:Director2 2024-04-01 2025-03-31 SC612548 2023-12-31 SC612548 2024-03-31 SC612548 2024-01-01 2024-03-31 SC612548 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC612548
Interregnum Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Anna Sundt
David Watson
Company Number SC612548
Registered Office 25 Ladyhill Drive
Baillieston
Glasgow
G69 7NQ
Accountants Somos Accounting Limited
Suite 7, Turner House
56 Market Street
Chorley
Lancashire
PR7 2SE
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Interregnum Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
10 December 2025
Somos Accounting Limited
Suite 7, Turner House
56 Market Street
Chorley
Lancashire
PR7 2SE
Page 2
Page 3
Profit and Loss Account
31 March 2025 31 March 2024
£ £
TURNOVER 1,009 88,107
Other income 465 -
Cost of raw materials and consumables (314 ) (507 )
Staff costs (32,444 ) (19,708 )
Depreciation and other amounts written off assets (1,327 ) -
Other charges (7,560 ) (1,719 )
(LOSS)/PROFIT BEFORE TAXATION (40,171 ) 66,173
Tax - (16,640 )
NET (LOSS)/PROFIT (40,171 ) 49,533
Page 3
Page 4
Balance Sheet
31 March 2025 31 March 2024
£ £
Fixed assets 3,981 4,295
Current assets 13,946 196,121
Creditors: Amounts Falling Due Within One Year (4,727 ) (87,045 )
NET CURRENT ASSETS 9,219 109,076
TOTAL ASSETS LESS CURRENT LIABILITIES 13,200 113,371
NET ASSETS 13,200 113,371
CAPITAL AND RESERVES 13,200 113,371

Notes

1. General Information
Interregnum Limited is a private company, limited by shares, incorporated in Scotland, registered number SC612548 . The registered office is 25 Ladyhill Drive, Baillieston, Glasgow, G69 7NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 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.
On behalf of the board
Anna Sundt
Director
10 December 2025
Page 4