Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 04963603 Mr Paul Keith Sumner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04963603 2024-11-30 04963603 2025-11-30 04963603 2024-12-01 2025-11-30 04963603 frs-core:CurrentFinancialInstruments 2025-11-30 04963603 frs-core:ShareCapital 2025-11-30 04963603 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 04963603 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04963603 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04963603 frs-bus:SmallEntities 2024-12-01 2025-11-30 04963603 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04963603 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04963603 frs-bus:Director1 2024-12-01 2025-11-30 04963603 frs-countries:EnglandWales 2024-12-01 2025-11-30 04963603 2023-11-30 04963603 2024-11-30 04963603 2023-12-01 2024-11-30 04963603 frs-core:CurrentFinancialInstruments 2024-11-30 04963603 frs-core:ShareCapital 2024-11-30 04963603 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 04963603
Independent Inspection Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Accountancy Gems Limited
Independent Inspection Services Limited
Contents
Contents

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

Page 1
Independent Inspection Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04963603

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 14,944 |  | 7,231 |
|  | 14,944 |  | 7,231 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,420 ) |  | (1,253 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,524 |  | 5,978
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,524 |  | 5,978
NET ASSETS |  |  | 12,524 |  | 5,978
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 12,424 |  | 5,878
SHAREHOLDERS' FUNDS |  |  | 12,524 |  | 5,978

For the year ending 30 November 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 Paul Keith Sumner Director
16th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Independent Inspection Services Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Independent Inspection Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04963603 . The registered office is 29 Andrew Road, St Neots, Cambs, PE19 2QE.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. 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: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 885 |  | 825
Taxation and social security | 1,535 |  | 429
| 2,420 |  | 1,253

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2