Acorah Software Products - Accounts Production 16.8.200 false true false 9 January 2024 31 January 2025 31 January 2025 15400117 Mr Ian Robert Owen Franklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15400117 2024-01-08 15400117 2025-01-31 15400117 2024-01-09 2025-01-31 15400117 frs-core:CurrentFinancialInstruments 2025-01-31 15400117 frs-core:ShareCapital 2025-01-31 15400117 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15400117 frs-bus:PrivateLimitedCompanyLtd 2024-01-09 2025-01-31 15400117 frs-bus:FilletedAccounts 2024-01-09 2025-01-31 15400117 frs-bus:SmallEntities 2024-01-09 2025-01-31 15400117 frs-bus:AuditExempt-NoAccountantsReport 2024-01-09 2025-01-31 15400117 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-09 2025-01-31 15400117 frs-bus:Director1 2024-01-09 2025-01-31 15400117 frs-countries:EnglandWales 2024-01-09 2025-01-31
Registered number: 15400117
IRO Consultancy Ltd
Unaudited Financial Statements
For the Period 9 January 2024 to 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15400117
31 January 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 3,287
3,287
Creditors: Amounts Falling Due Within One Year 4 (3,827 )
NET CURRENT ASSETS (LIABILITIES) (540 )
TOTAL ASSETS LESS CURRENT LIABILITIES (540 )
NET LIABILITIES (540 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (640 )
SHAREHOLDERS' FUNDS (540)
For the period ending 31 January 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 Ian Robert Owen Franklin
Director
07/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
IRO Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15400117 . The registered office is 1 Peach Street, Wokingham, RG40 1XJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 3,637
Taxation and social security 190
3,827
5. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 100
6. Related Party Transactions
An interest free loan was made to the company by the director. The amount owed at the year end was £3,313.
Page 2