Acorah Software Products - Accounts Production 16.8.310 false true false 28 February 2024 28 February 2025 28 February 2025 15475652 Mr Sergej Kostenko Mr Maksym Koretskiy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15475652 2024-02-27 15475652 2025-02-28 15475652 2024-02-28 2025-02-28 15475652 frs-core:CurrentFinancialInstruments 2025-02-28 15475652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-28 15475652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-28 2025-02-28 15475652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-27 15475652 frs-core:ShareCapital 2025-02-28 15475652 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15475652 frs-bus:PrivateLimitedCompanyLtd 2024-02-28 2025-02-28 15475652 frs-bus:FilletedAccounts 2024-02-28 2025-02-28 15475652 frs-bus:SmallEntities 2024-02-28 2025-02-28 15475652 frs-bus:AuditExempt-NoAccountantsReport 2024-02-28 2025-02-28 15475652 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-28 2025-02-28 15475652 frs-core:CostValuation 2024-02-27 15475652 frs-core:AdditionsToInvestments 2025-02-28 15475652 frs-core:CostValuation 2025-02-28 15475652 frs-core:ProvisionsForImpairmentInvestments 2024-02-27 15475652 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 15475652 frs-bus:Director1 2024-02-28 2025-02-28 15475652 frs-bus:Director2 2024-02-28 2025-02-28 15475652 frs-countries:EnglandWales 2024-02-28 2025-02-28
Registered number: 15475652
IN9 Mobile Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
IN9 Mobile Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
IN9 Mobile Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15475652

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 6,553
Investments | 5 |  | 12,834
|  |  | 19,387
CURRENT ASSETS
Debtors | 6 | 4,514 |
Cash at bank and in hand |  | 5,047 |
|  | 9,561 |
Creditors: Amounts Falling Due Within One Year | 7 | (48,439 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (38,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (19,491 )
NET LIABILITIES |  |  | (19,491 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (19,492 )
SHAREHOLDERS' FUNDS |  |  | (19,491)

For the year ending 28 February 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 Profit and Loss Account.
On behalf of the board

Mr Sergej Kostenko Director
09/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
IN9 Mobile Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
IN9 Mobile Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15475652 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
2.3. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
2.4. 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: 2
2
4. Intangible Assets

| Development Costs
--- | ---
| £
Cost
As at 28 February 2024 | -
Additions | 6,795
As at 28 February 2025 | 6,795
Amortisation
As at 28 February 2024 | -
Provided during the period | 242
As at 28 February 2025 | 242

...CONTINUED
Page 2
Page 3
IN9 Mobile Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025 | 6,553
As at 28 February 2024 | -

5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 28 February 2024 | -
Additions | 12,834
As at 28 February 2025 | 12,834
Provision
As at 28 February 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 12,834
As at 28 February 2024 | -

6. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 107
Other debtors | 4,407
| 4,514

7. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 14,786
Other creditors | 33,653
| 48,439

8. Share Capital

| 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

Page 3