Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 18 July 2024 false 1 February 2025 31 January 2026 31 January 2026 15845515 L H Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15845515 2025-01-31 15845515 2026-01-31 15845515 2025-02-01 2026-01-31 15845515 frs-core:CurrentFinancialInstruments 2026-01-31 15845515 frs-core:ShareCapital 2026-01-31 15845515 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 15845515 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15845515 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15845515 frs-bus:SmallEntities 2025-02-01 2026-01-31 15845515 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15845515 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15845515 frs-bus:Director1 2025-02-01 2026-01-31 15845515 frs-countries:EnglandWales 2025-02-01 2026-01-31 15845515 2024-07-17 15845515 2025-01-31 15845515 2024-07-18 2025-01-31 15845515 frs-core:CurrentFinancialInstruments 2025-01-31 15845515 frs-core:ShareCapital 2025-01-31 15845515 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 15845515
Inventors & Makers Franchising Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Inventors & Makers Franchising Limited
Contents
Contents

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

Page 1
Inventors & Makers Franchising Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15845515

| 31 January 2026 | 31 January 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 80 |  | 757 |
Cash at bank and in hand |  | 13,623 |  | 1,170 |
|  | 13,703 |  | 1,927 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,858 ) |  | (5,167 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,845 |  | (3,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,845 |  | (3,240 )
NET ASSETS/(LIABILITIES) |  |  | 5,845 |  | (3,240 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 5,844 |  | (3,241 )
SHAREHOLDERS' FUNDS |  |  | 5,845 |  | (3,240)

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

L H Cross Director
01/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Inventors & Makers Franchising Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Inventors & Makers Franchising Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15845515 . The company's registered number and registered office address can be found on the
Company Information page.
The presentation currency of the financial statements is the Pound Sterling (£).
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 is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.
2.3. Taxation
TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 80 |  | 757

Page 2
Page 3
Inventors & Makers Franchising Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | - |  | 5,000
Amounts owed to participating interests | 5,000 |  | -
Other creditors | 1,487 |  | 167
Taxation and social security | 1,371 |  | -
| 7,858 |  | 5,167

6. Share Capital

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3