Acorah Software Products - Accounts Production 16.8.310 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10966294 Mr S R Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10966294 2024-09-30 10966294 2025-09-30 10966294 2024-10-01 2025-09-30 10966294 frs-core:CurrentFinancialInstruments 2025-09-30 10966294 frs-core:LandBuildings 2025-09-30 10966294 frs-core:LandBuildings 2024-09-30 10966294 frs-core:ShareCapital 2025-09-30 10966294 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10966294 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10966294 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10966294 frs-bus:SmallEntities 2024-10-01 2025-09-30 10966294 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10966294 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10966294 frs-bus:Director1 2024-10-01 2025-09-30 10966294 frs-countries:EnglandWales 2024-10-01 2025-09-30 10966294 2023-09-30 10966294 2024-09-30 10966294 2023-10-01 2024-09-30 10966294 frs-core:CurrentFinancialInstruments 2024-09-30 10966294 frs-core:ShareCapital 2024-09-30 10966294 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10966294
Integra QME 1 Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Integra QME 1 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Integra QME 1 Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10966294

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 70,000 |  | 70,000
|  |  | 70,000 |  | 70,000
CURRENT ASSETS
Debtors | 5 | 5,315 |  | 5,747 |
Cash at bank and in hand |  | 149 |  | 149 |
|  | 5,464 |  | 5,896 |
Creditors: Amounts Falling Due Within One Year | 6 | (84,400 ) |  | (84,420 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (78,936 ) |  | (78,524 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,936 ) |  | (8,524 )
NET LIABILITIES |  |  | (8,936 ) |  | (8,524 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (9,036 ) |  | (8,624 )
SHAREHOLDERS' FUNDS |  |  | (8,936) |  | (8,524)

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 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 S R Baker Director
3 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Integra QME 1 Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Integra QME 1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10966294 . The registered office is Unit 3a Great Hill Business Park, Eastfield, Scarborough, North Yorkshire, YO11 3TX.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Buildings
--- | ---
| £
Cost
As at 1 October 2024 | 70,000
As at 30 September 2025 | 70,000
Net Book Value
As at 30 September 2025 | 70,000
As at 1 October 2024 | 70,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,315 |  | 5,747

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 84,000 |  | 84,000
Other creditors | 400 |  | 420
| 84,400 |  | 84,420

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2
Page 3
Integra QME 1 Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
8. Related Party Transactions
At the year end £5,214 was owed to the company from Integra Electrical Contractors Limited, of which Mr S R Baker is a director and shareholder (2024: £5,262). The loan is interest free and repayable on demand.
Page 3