Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 6 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15331392 Mr R C Evans Mrs J H Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15331392 2024-12-31 15331392 2025-12-31 15331392 2025-01-01 2025-12-31 15331392 frs-core:CurrentFinancialInstruments 2025-12-31 15331392 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15331392 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15331392 frs-bus:Micro-entities 2025-01-01 2025-12-31 15331392 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15331392 frs-bus:Director1 2025-01-01 2025-12-31 15331392 frs-bus:Director2 2025-01-01 2025-12-31 15331392 2023-12-05 15331392 2024-12-31 15331392 2023-12-06 2024-12-31 15331392 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15331392
Idemo Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Idemo Ltd
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 15331392

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 982 | 943
Current assets |  | 37,504 | 13,828
Prepayments and accrued income |  | 219 | 175
Creditors: Amounts Falling Due Within One Year |  | (21,939 ) | (11,462 )
NET CURRENT ASSETS |  | 15,784 | 2,541
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,766 | 3,484
Accruals and deferred income |  | (1,500 ) | (1,650 )
NET ASSETS |  | 15,266 | 1,834
CAPITAL AND RESERVES |  | 15,266 | 1,834

## Notes

1. General Information
Idemo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15331392 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
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 December 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

Mr R C Evans Director
16/01/2026