Acorah Software Products - Accounts Production 16.8.200 false true 30 July 2024 31 July 2023 false true No description of principal activity 31 July 2024 30 July 2025 30 July 2025 10824270 Mr John Cleasby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10824270 2024-07-30 10824270 2025-07-30 10824270 2024-07-31 2025-07-30 10824270 frs-core:CurrentFinancialInstruments 2025-07-30 10824270 frs-core:Non-currentFinancialInstruments 2025-07-30 10824270 frs-bus:PrivateLimitedCompanyLtd 2024-07-31 2025-07-30 10824270 frs-bus:FilletedAccounts 2024-07-31 2025-07-30 10824270 frs-bus:Micro-entities 2024-07-31 2025-07-30 10824270 frs-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-30 10824270 frs-bus:Director1 2024-07-31 2025-07-30 10824270 frs-bus:Director1 2024-07-30 10824270 frs-bus:Director1 2025-07-30 10824270 2023-07-30 10824270 2024-07-30 10824270 2023-07-31 2024-07-30 10824270 frs-core:CurrentFinancialInstruments 2024-07-30 10824270 frs-core:Non-currentFinancialInstruments 2024-07-30
Registered number: 10824270
IKAN DEVELOPMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 July 2025
TaxAssist Accountant
IKAN DEVELOPMENTS LIMITED
Balance Sheet
As At 30 July 2025
Balance Sheet
Registered number: 10824270

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,314 | 1,283
Current assets |  | 16,352 | 22,061
Creditors: Amounts Falling Due Within One Year |  | (26,209 ) | (19,223 )
NET CURRENT ASSETS (LIABILITIES) |  | (9,857 ) | 2,838
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,457 | 4,121
Creditors: Amounts Falling Due After More Than One Year |  | (2,193 ) | (3,129 )
Accruals and deferred income |  | (983 ) | (983 )
NET ASSETS |  | 281 | 9
CAPITAL AND RESERVES |  | 281 | 9

## Notes

1. General Information
IKAN DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10824270 . The registered office is 86-90 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Cleasby | 19,958 | - | 9,323 | - | 10,635

The above loan is unsecured and repayable on demand.
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IKAN DEVELOPMENTS LIMITED
Balance Sheet (continued)
As At 30 July 2025
For the year ending 30 July 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 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 John Cleasby Director
08/12/2025