Acorah Software Products - Accounts Production16.8.200falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202506141683Mr Philip Croftiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure061416832024-03-31061416832025-03-31061416832024-04-012025-03-3106141683frs-core:CurrentFinancialInstruments2025-03-3106141683frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3106141683frs-bus:FilletedAccounts2024-04-012025-03-3106141683frs-bus:Micro-entities2024-04-012025-03-3106141683frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3106141683frs-bus:Director12024-04-012025-03-31061416832023-03-31061416832024-03-31061416832023-04-012024-03-3106141683frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 06141683
ITAC Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Rodliffe Accounting Limited
ITAC Consulting Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06141683
2025
2024
£
£
Current assets
35,539
39,950
Creditors: Amounts Falling Due Within One Year
(33,153)
(37,431)
NET CURRENT ASSETS
2,386
2,519
TOTAL ASSETS LESS CURRENT LIABILITIES
2,386
2,519
NET ASSETS
2,386
2,519
CAPITAL AND RESERVES
2,386
2,519
Notes
1.General Information
ITAC Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06141683. The registered office is C/O Rodliffe Accounting Ltd 1 Canada Sq 37th Floor, Canary Wharf, London, E14 5AA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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.