Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 03030112 Jonathan Prescott David Brooks Ricky Fenn Andrew Terry Welburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03030112 2024-04-30 03030112 2025-04-30 03030112 2024-05-01 2025-04-30 03030112 frs-core:Non-currentFinancialInstruments 2025-04-30 03030112 frs-core:ComputerEquipment 2024-05-01 2025-04-30 03030112 frs-core:FurnitureFittings 2024-05-01 2025-04-30 03030112 frs-core:MotorVehicles 2024-05-01 2025-04-30 03030112 frs-core:PlantMachinery 2024-05-01 2025-04-30 03030112 frs-core:ShareCapital 2025-04-30 03030112 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 03030112 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03030112 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 03030112 frs-bus:SmallEntities 2024-05-01 2025-04-30 03030112 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03030112 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03030112 frs-core:CostValuation 2024-04-30 03030112 frs-core:CostValuation 2025-04-30 03030112 frs-bus:Director1 2024-05-01 2025-04-30 03030112 frs-bus:Director2 2024-05-01 2025-04-30 03030112 frs-bus:Director3 2024-05-01 2025-04-30 03030112 frs-bus:Director4 2024-05-01 2025-04-30 03030112 frs-countries:EnglandWales 2024-05-01 2025-04-30 03030112 2023-04-30 03030112 2024-04-30 03030112 2023-05-01 2024-04-30 03030112 frs-core:Non-currentFinancialInstruments 2024-04-30 03030112 frs-core:ShareCapital 2024-04-30 03030112 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 03030112
Integrated Digital Services Limited
ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Integrated Digital Services Limited
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Integrated Digital Services Limited
Abridged Statement of Financial Position
As At 30 April 2025
Abridged Statement of Financial Position
Registered number: 03030112

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 405,057 |  | 255,220
Investments | 5 |  | 27,889 |  | 27,889
|  |  | 432,946 |  | 283,109
CURRENT ASSETS
Stocks |  | 16,692 |  | 15,227 |
Debtors |  | 153,396 |  | 313,880 |
Cash at bank and in hand |  | 591,208 |  | 531,028 |
|  | 761,296 |  | 860,135 |
Creditors: Amounts Falling Due Within One Year |  | (413,662 ) |  | (381,205 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 347,634 |  | 478,930
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 780,580 |  | 762,039
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (17,500 )
NET ASSETS |  |  | 780,580 |  | 744,539
CAPITAL AND RESERVES
Called up share capital | 6 |  | 601 |  | 601
Income Statement |  |  | 779,979 |  | 743,938
SHAREHOLDERS' FUNDS |  |  | 780,580 |  | 744,539

Page 1
Page 2
Integrated Digital Services Limited
Abridged Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 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 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Jonathan Prescott Director
19th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Integrated Digital Services Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Integrated Digital Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03030112 . The registered office is Grange Court, Raby Mere Road, Raby, Cheshire, CH63 4JH.
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.
2.3. 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:

Plant & Machinery | 15% Reducing balance
Motor Vehicles | 33% Reducing balance
Fixtures & Fittings | 15% Reducing balance
Computer Equipment | 33% Reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 19)
17 19
Page 3
Page 4
Integrated Digital Services Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 461,205
Additions | 189,247
As at 30 April 2025 | 650,452
Depreciation
As at 1 May 2024 | 205,985
Provided during the period | 39,410
As at 30 April 2025 | 245,395
Net Book Value
As at 30 April 2025 | 405,057
As at 1 May 2024 | 255,220

5. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 27,889
As at 30 April 2025 | 27,889
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 27,889
As at 1 May 2024 | 27,889

6. Share Capital

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 601 |  | 601

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