Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04693615 Mr A S Merry Mrs K E Merry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04693615 2025-03-31 04693615 2026-03-31 04693615 2025-04-01 2026-03-31 04693615 frs-core:NetGoodwill 2025-04-01 2026-03-31 04693615 frs-core:ShareCapital 2026-03-31 04693615 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04693615 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04693615 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 04693615 frs-bus:SmallEntities 2025-04-01 2026-03-31 04693615 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04693615 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04693615 frs-bus:OrdinaryShareClass2 2025-04-01 2026-03-31 04693615 frs-bus:OrdinaryShareClass2 2026-03-31 04693615 frs-bus:OrdinaryShareClass3 2025-04-01 2026-03-31 04693615 frs-bus:OrdinaryShareClass3 2026-03-31 04693615 frs-bus:Director1 2025-04-01 2026-03-31 04693615 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04693615 frs-countries:EnglandWales 2025-04-01 2026-03-31 04693615 2024-03-31 04693615 2025-03-31 04693615 2024-04-01 2025-03-31 04693615 frs-core:ShareCapital 2025-03-31 04693615 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04693615 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 04693615 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31
Registered number: 04693615
Northampton Independent Mortgage Brokers Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Coopers&Co
Northampton Independent Mortgage Brokers Ltd
Contents
Contents

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

Page 1
Northampton Independent Mortgage Brokers Ltd
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 04693615

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 16,028 |  | 22,918 |
|  | 16,028 |  | 22,918 |
Creditors: Amounts Falling Due Within One Year |  | (10,026 ) |  | (4,589 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,002 |  | 18,329
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,002 |  | 18,329
NET ASSETS |  |  | 6,002 |  | 18,329
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2 |  | 2
Profit and Loss Account |  |  | 6,000 |  | 18,327
SHAREHOLDERS' FUNDS |  |  | 6,002 |  | 18,329

For the year ending 31 March 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr A S Merry Director
2nd April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Northampton Independent Mortgage Brokers Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Northampton Independent Mortgage Brokers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04693615 . The registered office is Orchard House 9 Bramley Close, Cogenhoe, Northampton, Northants, NN7 1LY.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, has been completely amortised.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary A shares of £ 1.00 each | 1 |  | 1
1 Ordinary B shares of £ 1.00 each | 1 |  | 1
| 2 |  | 2

Page 2