Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 January 2026 31 January 2026 12172871 Mr Ian Charles Moyler Mrs Deborah Valerie Moyler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12172871 2024-08-31 12172871 2026-01-31 12172871 2024-09-01 2026-01-31 12172871 frs-core:CurrentFinancialInstruments 2026-01-31 12172871 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2026-01-31 12172871 frs-bus:FilletedAccounts 2024-09-01 2026-01-31 12172871 frs-bus:Micro-entities 2024-09-01 2026-01-31 12172871 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2026-01-31 12172871 frs-bus:Director1 2024-09-01 2026-01-31 12172871 frs-bus:Director2 2024-09-01 2026-01-31 12172871 2023-08-31 12172871 2024-08-31 12172871 2023-09-01 2024-08-31 12172871 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12172871
Idm Consulting Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 31 January 2026
Idm Consulting Limited
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 12172871

| 31 January 2026 | 31 August 2024
--- | --- | ---
|  | £ | £
Current assets |  | 396 | 5,283
Creditors: Amounts Falling Due Within One Year |  | (1,642 ) | (4,182 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,246 ) | 1,101
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,246 ) | 1,101
Accruals and deferred income |  | (300 ) | (300 )
NET (LIABILITIES)/ASSETS |  | (1,546 ) | 801
CAPITAL AND RESERVES |  | (1,546 ) | 801

## Notes

1. General Information
Idm Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12172871 . The registered office is 15 Beaulieu Boulevard, Chelmsford, Essex, CM1 6EA.
2. Average Number of Employees
•Average number of employees, including directors, during the period was: NIL (2024: NIL)
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Idm Consulting Limited
Statement of Financial Position (continued)
As At 31 January 2026
For the period ending 31 January 2026 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 Ian Charles Moyler Director
11th March 2026