Acorah Software Products - Accounts Production 16.8.310 false true false 1 April 2024 31 March 2025 31 March 2025 15550649 Mr Michael Lunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15550649 2024-03-31 15550649 2025-03-31 15550649 2024-04-01 2025-03-31 15550649 frs-core:CurrentFinancialInstruments 2025-03-31 15550649 frs-core:ComputerEquipment 2025-03-31 15550649 frs-core:ComputerEquipment 2024-04-01 2025-03-31 15550649 frs-core:ComputerEquipment 2024-03-31 15550649 frs-core:MotorVehicles 2025-03-31 15550649 frs-core:MotorVehicles 2024-04-01 2025-03-31 15550649 frs-core:MotorVehicles 2024-03-31 15550649 frs-core:ShareCapital 2025-03-31 15550649 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15550649 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15550649 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15550649 frs-bus:SmallEntities 2024-04-01 2025-03-31 15550649 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15550649 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15550649 frs-bus:Director1 2024-04-01 2025-03-31 15550649 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 15550649
i Find Global UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Paul Beare Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15550649
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 25,338
25,338
CURRENT ASSETS
Debtors 5 6,526
Cash at bank and in hand 5,250
11,776
Creditors: Amounts Falling Due Within One Year 6 (138,353 )
NET CURRENT ASSETS (LIABILITIES) (126,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES (101,239 )
NET LIABILITIES (101,239 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (101,241 )
SHAREHOLDERS' FUNDS (101,239)
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 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 Michael Lunn
Director
02/01/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
i Find Global UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15550649 . The registered office is Innovation Centre Silverstone Circuit, Silverstone, Towcester, NN12 8GX.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% Straightline
Computer Equipment 33% Straight lline
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 27,000 641 27,641
As at 31 March 2025 27,000 641 27,641
Depreciation
As at 1 April 2024 2,250 53 2,303
As at 31 March 2025 2,250 53 2,303
Net Book Value
As at 31 March 2025 24,750 588 25,338
As at 1 April 2024 24,750 588 25,338
5. Debtors
2025
£
Due within one year
Other debtors 6,526
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 1,869
Other creditors 136,484
138,353
7. Share Capital
2025
£
Allotted, Called up and fully paid 2
Page 3