Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12204599 Ms D Curtis Mr G Gutteridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12204599 2024-09-30 12204599 2025-09-30 12204599 2024-10-01 2025-09-30 12204599 frs-core:CurrentFinancialInstruments 2025-09-30 12204599 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12204599 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12204599 frs-bus:Micro-entities 2024-10-01 2025-09-30 12204599 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12204599 frs-bus:Director1 2024-10-01 2025-09-30 12204599 frs-bus:Director1 2024-09-30 12204599 frs-bus:Director1 2025-09-30 12204599 frs-bus:Director2 2024-10-01 2025-09-30 12204599 2023-09-30 12204599 2024-09-30 12204599 2023-10-01 2024-09-30 12204599 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12204599
Ikigai Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hixsons
Chartered Certified Accountants
24 Cecil Avenue
Bournemouth
Dorset
BH8 9EJ
Ikigai Services Limited
Contents
Contents

| Page
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Balance Sheet | 1—2

Page 1
Ikigai Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12204599

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,481 | 3,584
Creditors: Amounts Falling Due Within One Year |  | (2,257 ) | (9,982 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,224 | (6,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,224 | (6,398 )
NET ASSETS/(LIABILITIES) |  | 3,224 | (6,398 )
CAPITAL AND RESERVES |  | 3,224 | (6,398 )

## Notes

1. General Information
Ikigai Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12204599 . The registered office is Apartment 4, 25 Gresham Road, Oxted, Surrey, RH8 0BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr G Gutteridge | 8,309 | 563 | 10,893 | - | 2,006

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Ikigai Services Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 G Gutteridge Director
10 February 2026

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