Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10396364 Miss Emma Watkins Miss E Watkins true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10396364 2024-09-30 10396364 2025-09-30 10396364 2024-10-01 2025-09-30 10396364 frs-core:CurrentFinancialInstruments 2025-09-30 10396364 frs-core:ComputerEquipment 2025-09-30 10396364 frs-core:ComputerEquipment 2024-10-01 2025-09-30 10396364 frs-core:ComputerEquipment 2024-09-30 10396364 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-01 2025-09-30 10396364 frs-core:OtherResidualIntangibleAssets 2025-09-30 10396364 frs-core:OtherResidualIntangibleAssets 2024-10-01 2025-09-30 10396364 frs-core:OtherResidualIntangibleAssets 2024-09-30 10396364 frs-core:ShareCapital 2025-09-30 10396364 frs-core:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 10396364 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10396364 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10396364 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10396364 frs-bus:SmallEntities 2024-10-01 2025-09-30 10396364 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10396364 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10396364 1 2024-10-01 2025-09-30 10396364 frs-bus:Director1 2024-10-01 2025-09-30 10396364 frs-countries:EnglandWales 2024-10-01 2025-09-30 10396364 2023-09-30 10396364 2024-09-30 10396364 2023-10-01 2024-09-30 10396364 frs-core:CurrentFinancialInstruments 2024-09-30 10396364 frs-core:ShareCapital 2023-09-30 10396364 frs-core:ShareCapital 2024-09-30 10396364 frs-core:RetainedEarningsAccumulatedLosses 2023-10-01 2024-09-30 10396364 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-09-30 10396364 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10396364
Into the Fold London Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Into the Fold London Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—6

Page 1
Into the Fold London Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10396364

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 3 |  | 7,692 |  | 9,641
Tangible Assets | 4 |  | 1,383 |  | 2,223
|  |  | 9,075 |  | 11,864
CURRENT ASSETS
Debtors | 5 | - |  | 248 |
Cash at bank and in hand |  | 2,741 |  | 60 |
|  | 2,741 |  | 308 |
Creditors: Amounts Falling Due Within One Year | 6 | (97,262 ) |  | (36,294 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (94,521 ) |  | (35,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (85,446 ) |  | (24,122 )
NET LIABILITIES |  |  | (85,446 ) |  | (24,122 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (86,446 ) |  | (25,122 )
SHAREHOLDERS' FUNDS |  |  | (85,446) |  | (24,122)

Page 1
Page 2
Into the Fold London Limited
Balance Sheet (continued)
As At 30 September 2025
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

Miss Emma Watkins Director
21st April 2026

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Page 3
Into the Fold London Limited
Statement of Changes in Equity
For The Year Ended 30 September 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 October 2023 | 1,000 | (8,155 ) | (7,155)
Loss for the year and total comprehensive income | - | (16,967 ) | (16,967)
As at 30 September 2024 and 1 October 2024 | 1,000 | (25,122 ) | (24,122)
Loss for the year and total comprehensive income | - | (61,324 ) | (61,324)
As at 30 September 2025 | 1,000 | (86,446 ) | (85,446)

Page 3
Page 4
Into the Fold London Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are measured at cost less any accumlated amortisation and any accumalated impairment losses. It is amortised to profit and loss account over its estimated economic life of 5 years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% on cost

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 October 2024 | 9,748
As at 30 September 2025 | 9,748
Amortisation
As at 1 October 2024 | 107
Provided during the period | 1,949
As at 30 September 2025 | 2,056

...CONTINUED
Page 4
Page 5
Into the Fold London Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025 | 7,692
As at 1 October 2024 | 9,641

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 2,580
As at 30 September 2025 | 2,580
Depreciation
As at 1 October 2024 | 357
Provided during the period | 840
As at 30 September 2025 | 1,197
Net Book Value
As at 30 September 2025 | 1,383
As at 1 October 2024 | 2,223

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 248

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 96,898 |  | 35,951
Taxation and social security | 364 |  | 343
| 97,262 |  | 36,294

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 5
Page 6
Into the Fold London Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
8. Ultimate Controlling Party
The company's ultimate controlling party is Miss E Watkins by virtue of her ownership of 100% of the issued share capital in the company.
Page 6