Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 2 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15110629 Mr Laurence Forrester-Mclean Mrs Nneka Frankincense Forrester Mclean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15110629 2024-09-30 15110629 2025-09-30 15110629 2024-10-01 2025-09-30 15110629 frs-core:CurrentFinancialInstruments 2025-09-30 15110629 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15110629 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15110629 frs-bus:Micro-entities 2024-10-01 2025-09-30 15110629 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15110629 frs-bus:Director1 2024-10-01 2025-09-30 15110629 frs-bus:Director2 2024-10-01 2025-09-30 15110629 2023-09-01 15110629 2024-09-30 15110629 2023-09-02 2024-09-30 15110629 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15110629
INCL.USIVEINC LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
INCL.USIVEINC LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15110629

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,436 | 13,443
Creditors: Amounts Falling Due Within One Year |  | (28,849 ) | (26,918 )
NET CURRENT LIABILITIES |  | (25,413 ) | (13,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (25,413 ) | (13,475 )
Accruals and deferred income |  | (324 ) | (1,891 )
NET LIABILITIES |  | (25,737 ) | (15,366 )
CAPITAL AND RESERVES |  | (25,737 ) | (15,366 )

## Notes

1. General Information
INCL.USIVEINC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15110629 . The registered office is 29 Victoria Street,, Wolverton, , Milton Keynes, England, , MK12 5HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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

Mrs Nneka Frankincense Forrester Mclean Director
19/02/2026