Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10778377 Mr Ian Smith Mrs Julie Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10778377 2025-03-31 10778377 2026-03-31 10778377 2025-04-01 2026-03-31 10778377 frs-core:ShareCapital 2026-03-31 10778377 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10778377 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10778377 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10778377 frs-bus:SmallEntities 2025-04-01 2026-03-31 10778377 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10778377 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10778377 frs-bus:Director1 2025-04-01 2026-03-31 10778377 frs-bus:Director2 2025-04-01 2026-03-31 10778377 frs-countries:EnglandWales 2025-04-01 2026-03-31 10778377 2024-03-31 10778377 2025-03-31 10778377 2024-04-01 2025-03-31 10778377 frs-core:ShareCapital 2025-03-31 10778377 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10778377
Iptac (Holdings) Limited
Financial Statements
For The Year Ended 31 March 2026
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Iptac (Holdings) Limited
Contents
Contents

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

Page 1
Iptac (Holdings) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10778377

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 70,903 |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 71,003 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 71,003
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 71,003
NET ASSETS |  |  | 100 |  | 71,003
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | - |  | 70,903
SHAREHOLDERS' FUNDS |  |  | 100 |  | 71,003

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 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 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 Ian Smith Director
20 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Iptac (Holdings) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Iptac (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10778377 . The registered office is 73 The Drive, Bardsey, LS17 9AF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: )
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | - |  | 70,903

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2